Shubham Polyspin Ltd - Stock Price

As on16 Apr 2021
  • NSE :
  • BSE : 542019
  • ISIN CODE : INE01J501010
  • Industry : Textile
  • House : Private
Shubham Polyspin Ltd is not traded on BSE/NSE
+1.66 %+1.25

Balance Sheet

Parameter MAR 20  MAR 19  YoY %Change
Share Capital55.1055.100.00
    Equity - Authorised60.1060.100.00
    Equity - Issued55.1055.100.00
    Equity Paid Up55.1055.100.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves75.6971.915.26
    Securities Premium45.0045.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance30.6926.9114.07
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve75.6971.915.26
Revaluation reserve0.000.000.00
Shareholder's Funds130.79127.012.98
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans21.6333.04-34.52
    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 - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured21.6333.04-34.52
Unsecured Loans0.222.32-90.59
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.002.00-100.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.10-100.00
    Loans - Govt.
    Loans - Others0.220.220.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities6.466.223.89
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability6.466.223.89
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities28.3141.58-31.90
Current LiabilitiesNANANA
Trade Payables15.5625.52-39.02
    Sundry Creditors15.5625.52-39.02
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities17.0914.7615.81
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers5.590.58868.30
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities11.5114.18-18.87
Short Term Borrowings75.7881.08-6.54
    Secured ST Loans repayable on Demands75.7881.08-6.54
    Working Capital Loans- Sec75.7881.08-6.54
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-75.78-81.086.54
Short Term Provisions3.262.6721.96
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions3.262.6721.96
Total Current Liabilities111.69124.03-9.95
Total Liabilities270.80292.62-7.46
Gross Block163.79158.093.61
Less: Accumulated Depreciation47.5335.2634.81
Less: Impairment of Assets0.000.000.00
Net Block116.26122.83-5.35
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.500.25100.00
Long Term Investment0.500.25100.00
Long Term Loans & Advances10.2810.93-5.90
Other Non Current Assets0.000.000.00
Total Non-Current Assets127.04134.01-5.20
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials3.637.48-51.50
    Work-in Progress0.000.000.00
    Finished Goods10.476.3565.03
    Packing Materials0.000.000.00
    Stores  and Spare1.811.0473.91
    Other Inventory0.090.0812.53
Sundry Debtors53.1760.90-12.70
    Debtors more than Six months4.235.79-26.81
    Debtors Others48.9355.11-11.21
Cash and Bank4.776.74-29.24
    Cash in hand1.050.11875.32
    Balances at Bank3.726.63-43.96
    Other cash and bank balances0.000.000.00
Other Current Assets19.7316.6418.62
    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 loans0.450.21117.65
    Prepaid Expenses0.400.2752.21
    Other current_assets18.8816.1616.80
Short Term Loans and Advances41.9049.15-14.75
    Advances recoverable in cash or in kind29.2532.17-9.06
    Advance income tax and TDS0.120.66-81.29
    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 & Advances12.5216.33-23.30
Total Current Assets135.57148.37-8.63
Net Current Assets (Including Current Investments)23.8824.34-1.89
Miscellaneous Expenses not written off8.1910.24-20.04
Total Assets270.80292.62-7.46
Contingent Liabilities0.120.120.02
Total Debt109.03130.39-16.38
Book Value22.2521.195.00
Adjusted Book Value11.1310.605.00

About Shubham Polyspin Ltd.

Shubham Polyspin Ltd. was incorporated in the year 2012. Its today's share price is 76.65. Its current market capitalisation stands at Rs 84.47 Cr. In the latest quarter, company has reported Gross Sales of Rs. 332.56 Cr and Total Income of Rs.337.96 Cr. The company's management includes Dhara Manojkumar Sanghavi, Urva Pragnesh Patel, Kush Prafulbhai Kalaria, Radhika Anand Chandak, Akshay Anilbhai Somani, Anil Somani, Ankit Somani.

It is listed on the BSE with a BSE Code of 542019 , NSE with an NSE Symbol of and ISIN of INE01J501010. It's Registered office is at Block No. 748, Saket Industrial Estate,Nr. Kaneria Oil Mill, Jetpura- Basantpura Road,Village Borisana, Taluka KadiMahesana-382728, Gujarat. Their Registrars are ACC Ltd. It's auditors are Jain P C & Associates, Jain PC & Associates

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