STYLAM INDUSTRIES LTD.

NSE : STYLAMINDBSE : 526951ISIN CODE : INE239C01020Industry : Laminates/DecorativesHouse : Private

BSE2236.0011.65 (+0.52 %)

PREV CLOSE (Rs.) 2224.35

OPEN PRICE (Rs.) 2220.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1685

TODAY'S LOW / HIGH (Rs.)2177.15 2236.30

52 WK LOW / HIGH (Rs.)1441 2626

NSE2230.002.4 (+0.11 %)

PREV CLOSE( Rs. ) 2227.60

OPEN PRICE (Rs.) 2210.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 65036

TODAY'S LOW / HIGH(Rs.) 2190.10 2239.00

52 WK LOW / HIGH (Rs.)1464.25 2578

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	84.74	84.74	84.74	84.74	84.74
Equity - Authorised	97.04	97.04	97.04	97.04	97.04
Equity - Issued	84.74	84.74	84.74	84.74	84.74
Equity Paid Up	84.74	84.74	84.74	84.74	84.74
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	5.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	6489.09	5278.05	4035.95	3076.18	2509.78
Securities Premium	502.35	502.35	502.35	502.35	502.35
Capital Reserves	70.60	70.60	70.60	70.60	70.60
Profit & Loss Account Balance	5926.17	4704.85	3462.24	2502.22	1934.77
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-10.03	0.25	0.77	1.01	2.06
Reserve excluding Revaluation Reserve	6489.09	5278.05	4035.95	3076.18	2509.78
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	6573.83	5362.79	4120.69	3160.92	2594.52
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	5.77	91.38	214.94
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	95.58	207.95	346.80
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	-89.81	-116.58	-131.86
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	12.20	26.86	32.31
Other Unsecured Loan	0.00	0.00	-12.20	-26.86	-32.31
Deferred Tax Assets / Liabilities	12.19	24.57	99.79	108.23	121.74
Deferred Tax Assets	17.12	12.32	9.41	2.71	8.26
Deferred Tax Liability	29.32	36.89	109.20	110.94	130.00
Other Long Term Liabilities	74.57	53.31	49.11	7.55	65.42
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	51.23	33.24	25.74	23.20	23.51
Total Non-Current Liabilities	137.99	111.12	180.40	230.35	425.62
Current Liabilities
Trade Payables	464.64	378.52	398.46	580.38	514.93
Sundry Creditors	464.64	378.52	398.46	580.38	514.93
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	217.49	160.64	235.80	330.47	285.66
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	51.61	46.61	44.98	85.49	35.93
Interest Accrued But Not Due	0.00	0.04	0.17	0.46	0.56
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	165.88	113.99	190.65	244.52	249.17
Short Term Borrowings	360.71	0.00	361.52	559.42	211.10
Secured ST Loans repayable on Demands	360.71	0.00	251.28	248.35	169.56
Working Capital Loans- Sec	360.71	0.00	251.28	248.35	169.56
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-360.71	0.00	-141.03	62.73	-128.02
Short Term Provisions	28.29	43.65	84.03	27.49	39.65
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	11.48	28.22	72.42	16.72	32.33
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	16.81	15.43	11.60	10.78	7.33
Total Current Liabilities	1071.13	582.80	1079.80	1497.77	1051.35
Total Liabilities	7782.95	6056.72	5380.89	4889.04	4071.48
ASSETS
Gross Block	3726.82	3472.36	3227.72	3099.67	2965.83
Less: Accumulated Depreciation	1954.52	1721.99	1509.79	1312.43	1087.64
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1772.30	1750.37	1717.93	1787.25	1878.20
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	830.50	16.47	128.35	0.00	0.00
Non Current Investments	0.00	0.00	11.41	11.41	13.62
Long Term Investment	0.00	0.00	11.41	11.41	13.62
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	11.41	11.41	13.62
Long Term Loans & Advances	505.06	265.33	31.63	31.23	41.34
Other Non Current Assets	2.61	2.61	0.00	0.00	0.00
Total Non-Current Assets	3110.47	2034.77	1889.32	1829.89	1933.16
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1852.62	1451.20	1598.24	1329.02	718.49
Raw Materials	1168.50	877.39	898.73	919.02	460.27
Work-in Progress	41.14	35.17	77.40	32.06	26.05
Finished Goods	401.48	358.59	465.68	279.46	132.27
Packing Materials	0.00	0.00	38.81	38.80	21.02
Stores Â and Spare	180.61	107.24	81.46	22.33	0.00
Other Inventory	60.89	72.82	36.16	37.36	78.88
Sundry Debtors	2038.57	1610.89	1258.48	1187.67	986.43
Debtors more than Six months	57.66	72.68	135.35	216.43	139.19
Debtors Others	1980.91	1538.21	1123.13	971.25	847.24
Cash and Bank	506.83	735.19	267.19	86.55	151.38
Cash in hand	0.20	0.11	0.07	0.02	0.07
Balances at Bank	506.63	735.09	267.12	86.54	151.31
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	12.33	7.49	11.79	62.66	18.03
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	2.11	0.38	0.24
Prepaid Expenses	12.33	7.49	7.89	2.43	1.97
Other current_assets	0.00	0.00	1.79	59.85	15.82
Short Term Loans and Advances	262.13	217.17	355.86	393.24	264.00
Advances recoverable in cash or in kind	98.64	110.28	127.66	184.41	34.97
Advance income tax and TDS	8.28	13.00	13.00	12.53	12.53
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	155.21	93.90	215.21	196.30	216.50
Total Current Assets	4672.49	4021.95	3491.57	3059.14	2138.32
Net Current Assets (Including Current Investments)	3601.35	3439.14	2411.77	1561.38	1086.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	7782.95	6056.72	5380.89	4889.04	4071.48
Contingent Liabilities	359.30	388.55	416.27	386.88	376.11
Total Debt	360.71	0.00	469.30	794.23	591.52
Book Value	387.88	316.43	243.14	186.51	306.17
Adjusted Book Value	387.88	316.43	243.14	186.51	153.09

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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STYLAM INDUSTRIES LTD.

Balance Sheet

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