Shalimar Paints Ltd - Stock Price

  • BSE : 509874
  • ISIN CODE : INE849C01026
  • Industry : Paints
  • House : Om Prakash Jindal
Shalimar Paints Ltd is not traded on BSE/NSE
-1.92 %-1.85
-1.45 %-1.4

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital107.2837.89183.12
    Equity - Authorised200.0080.00150.00
    Equity - Issued107.2837.89183.13
    Equity Paid Up107.2837.89183.13
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings2.252.87-21.79
Total Reserves2943.481339.65119.72
    Securities Premium2522.7796.112524.88
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance18.44835.52-97.79
    General Reserves406.17406.170.00
    Other Reserves-3.901.85-311.33
Reserve excluding Revaluation Reserve2943.481339.65119.72
Revaluation reserve0.000.000.00
Shareholder's Funds3053.011380.42121.17
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans180.91197.41-8.36
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.0021.93-100.00
    Term Loans - Institutions0.000.000.00
    Other Secured180.91175.483.09
Unsecured Loans0.0052.04-100.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency55.3452.046.35
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan-55.340.000.00
Deferred Tax Assets / Liabilities-280.06-3.57-7747.04
    Deferred Tax Assets576.45329.5174.94
    Deferred Tax Liability296.39325.94-9.07
Other Long Term Liabilities11.022.27384.87
Long Term Trade Payables0.000.000.00
Long Term Provisions60.2667.06-10.15
Total Non-Current Liabilities-27.88315.21-108.84
Current LiabilitiesNANANA
Trade Payables976.371395.18-30.02
    Sundry Creditors976.371395.18-30.02
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities332.63328.371.30
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.0035.00-100.00
    Interest Accrued But Not Due4.424.088.47
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities328.21289.3013.45
Short Term Borrowings1268.261500.31-15.47
    Secured ST Loans repayable on Demands1039.111170.47-11.22
    Working Capital Loans- Sec1039.111170.47-11.22
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-809.97-840.633.65
Short Term Provisions298.47272.329.61
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax253.15253.150.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions45.3219.17136.47
Total Current Liabilities2875.733496.17-17.75
Total Liabilities5900.875191.8013.66
Gross Block2679.722649.631.14
Less: Accumulated Depreciation236.72153.5554.16
Less: Impairment of Assets0.000.000.00
Net Block2443.002496.08-2.13
Lease Adjustment A/c0.000.000.00
Capital Work in Progress235.836.673435.74
Non Current Investments0.020.020.00
Long Term Investment0.020.020.00
Long Term Loans & Advances62.7422.52178.56
Other Non Current Assets3.114.18-25.45
Total Non-Current Assets2744.722529.478.51
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials180.83133.8635.09
    Work-in Progress28.7221.3534.53
    Finished Goods428.56493.41-13.14
    Packing Materials0.000.000.00
    Stores  and Spare9.9512.39-19.71
    Other Inventory65.5379.06-17.12
Sundry Debtors990.151058.39-6.45
    Debtors more than Six months0.000.000.00
    Debtors Others1234.271058.3916.62
Cash and Bank910.09191.57375.07
    Cash in hand0.410.3229.97
    Balances at Bank909.68189.27380.62
    Other cash and bank balances0.001.98-100.00
Other Current Assets114.42276.09-58.56
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans5.731.03458.23
    Prepaid Expenses19.5218.276.87
    Other current_assets89.16256.80-65.28
Short Term Loans and Advances427.93396.228.00
    Advances recoverable in cash or in kind33.7727.9121.00
    Advance income tax and TDS281.50280.930.20
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances112.6687.3828.93
Total Current Assets3156.152662.3318.55
Net Current Assets (Including Current Investments)280.42-833.85133.63
Miscellaneous Expenses not written off0.000.000.00
Total Assets5900.875191.8013.66
Contingent Liabilities699.06745.79-6.27
Total Debt1523.761790.89-14.92
Book Value56.8772.71-21.78
Adjusted Book Value56.8755.302.85

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