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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Shekhawati Industries Ltd.

BSE Code	533301
ISIN Demat	INE268L01046
Book Value	3.98

NSE Code	SHEKHAWATI
Dividend Yield %	0.00
Market Cap	851.41

P/E	0.56
EPS	44.05
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	344.70	344.70	344.70	344.70	344.70
Equity - Authorised	400.00	400.00	400.00	400.00	400.00
Equity - Issued	344.70	344.70	344.70	344.70	344.70
Equity Paid Up	344.70	344.70	344.70	344.70	344.70
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	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-271.97	-1813.81	-1599.81	-1355.56	-1242.43
Securities Premium	528.03	528.03	528.03	528.03	528.03
Capital Reserves	42.30	42.30	42.31	42.31	42.31
Profit & Loss Account Balance	-844.97	-2384.87	-2173.06	-1929.28	-1814.89
General Reserves	0.92	0.92	0.92	0.92	0.92
Other Reserves	1.74	-0.20	2.00	2.47	1.21
Reserve excluding Revaluation Reserve	-271.97	-1813.81	-1599.81	-1355.56	-1242.43
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	72.73	-1469.11	-1255.11	-1010.86	-897.73
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	0.00	0.00	0.00
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	1896.95	940.89	940.89	941.14
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	-1896.95	-940.89	-940.89	-941.14
Unsecured Loans	0.00	0.00	0.00	12.40	11.84
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	0.00	12.40	11.84
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	82.67	4.22	5.53	0.00	0.84
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.15	5.45	3.71	3.25	3.54
Total Non-Current Liabilities	85.83	9.67	9.23	15.65	16.22
Current Liabilities	0	0	0	0	0
Trade Payables	152.35	518.39	675.02	19.27	24.63
Sundry Creditors	152.35	518.39	675.02	19.27	24.63
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	128.67	2021.87	1069.01	1061.95	1059.37
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	120.00	0.27	0.43	1.00	0.11
Interest Accrued But Not Due	0.00	113.22	113.22	113.22	113.22
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	8.67	1908.38	955.36	947.72	946.04
Short Term Borrowings	0.00	0.00	959.72	972.76	956.06
Secured ST Loans repayable on Demands	0.00	0.00	956.06	956.07	956.06
Working Capital Loans- Sec	0.00	0.00	956.06	956.07	956.06
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	0.00	0.00	-952.41	-939.37	-956.06
Short Term Provisions	1.55	1.66	1.27	1.05	0.57
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	0.00	0.00	0.00	0.00	0.00
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	1.55	1.66	1.27	1.05	0.57
Total Current Liabilities	282.57	2541.91	2705.01	2055.02	2040.62
Total Liabilities	441.13	1082.47	1459.14	1059.82	1159.11
ASSETS	0	0	0	0	0
Gross Block	39.69	1413.62	1395.61	1375.76	1375.60
Less: Accumulated Depreciation	17.57	677.98	586.48	495.03	399.71
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	22.12	735.64	809.14	880.72	975.88
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	63.66	63.66
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	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
Long Term Loans & Advances	72.83	65.39	38.53	29.80	35.86
Other Non Current Assets	0.50	0.50	0.00	0.00	0.00
Total Non-Current Assets	95.45	801.52	847.67	974.19	1075.41
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	13.77	0.00	0.00	0.00	0.00
Quoted	13.77	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	11.37	11.42	341.41	2.84	10.89
Raw Materials	2.08	1.51	38.77	0.02	2.42
Work-in Progress	0.00	0.16	73.53	0.00	0.69
Finished Goods	0.97	2.79	216.08	0.00	0.34
Packing Materials	2.86	2.53	6.65	1.64	2.88
Stores and Spare	5.46	4.42	6.07	1.17	4.56
Other Inventory	0.00	0.00	0.32	0.00	0.00
Sundry Debtors	118.92	193.03	185.77	42.48	29.03
Debtors more than Six months	0.00	370.79	370.77	371.21	0.00
Debtors Others	118.92	193.01	185.77	41.55	399.30
Cash and Bank	3.50	11.24	10.04	1.10	1.72
Cash in hand	1.62	1.61	1.57	1.01	1.05
Balances at Bank	1.88	9.63	8.48	0.09	0.68
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4.60	2.25	5.42	10.65	3.59
Interest accrued on Investments	1.10	0.72	0.65	0.73	0.90
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	3.21	0.00	0.00	0.00	0.00
Prepaid Expenses	0.29	0.43	1.17	1.58	1.73
Other current_assets	0.00	1.11	3.61	8.34	0.96
Short Term Loans and Advances	193.53	63.00	68.82	28.57	38.47
Advances recoverable in cash or in kind	0.00	0.00	0.00	13.17	5.31
Advance income tax and TDS	8.06	0.00	0.00	0.00	0.00
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	185.47	63.00	68.82	15.40	33.16
Total Current Assets	345.68	280.95	611.47	85.63	83.70
Net Current Assets (Including Current Investments)	63.11	-2260.97	-2093.54	-1969.39	-1956.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	441.13	1082.47	1459.14	1059.82	1159.11
Contingent Liabilities	33.95	51.95	51.95	33.95	39.72
Total Debt	0.00	1896.95	1900.60	1926.05	1909.04
Book Value	0.21	-4.26	-3.64	-2.93	-2.60
Adjusted Book Value	2.11	-42.62	-36.41	-29.33	-26.04

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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