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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Shalby Ltd.
BSE Code 540797
ISIN Demat INE597J01018
Book Value 105.04
NSE Code SHALBY
Dividend Yield % 0.00
Market Cap 19582.17
P/E 23.37
EPS 7.76
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1074.13  1073.10  1080.10  1080.10  1080.10  
    Equity - Authorised1177.50  1177.50  1177.50  1177.50  1177.50  
    Equity - Issued1080.10  1080.10  1080.10  1080.10  1080.10  
    Equity Paid Up1074.13  1073.10  1080.10  1080.10  1080.10  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings8.17  8.16  0.00  0.00  0.00  
Total Reserves9539.46  8621.97  7987.13  7416.39  7057.84  
    Securities Premium4380.29  4370.24  4438.68  4455.04  4472.95  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance5153.84  4246.40  3543.12  2956.02  2579.56  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves5.33  5.33  5.33  5.33  5.33  
Reserve excluding Revaluation Reserve9539.46  8621.97  7987.13  7416.39  7057.84  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds10621.76  9703.23  9067.23  8496.49  8137.94  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans1031.15  146.11  253.34  355.00  486.73  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks146.11  254.96  361.37  436.13  615.51  
    Term Loans - Institutions994.13  0.00  0.00  0.00  0.00  
    Other Secured-109.09  -108.85  -108.03  -81.13  -128.78  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities823.79  561.80  359.92  229.37  179.42  
    Deferred Tax Assets467.36  771.00  1041.58  1116.02  1234.40  
    Deferred Tax Liability1291.15  1332.80  1401.50  1345.39  1413.82  
Other Long Term Liabilities151.78  171.71  193.37  197.96  160.43  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1135.00  1116.85  911.10  717.33  619.03  
Total Non-Current Liabilities3141.72  1996.47  1717.73  1499.66  1445.61  
Current Liabilities0  0  0  0  0  
Trade Payables727.73  727.69  613.08  594.87  603.35  
    Sundry Creditors727.73  727.69  613.08  594.87  603.35  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities325.68  308.53  299.52  223.39  221.94  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers45.97  43.15  28.52  35.12  6.40  
    Interest Accrued But Not Due4.78  0.97  1.17  1.20  2.75  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities274.93  264.41  269.83  187.07  212.79  
Short Term Borrowings0.00  0.00  49.96  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  49.96  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  49.96  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  -49.96  0.00  0.00  
Short Term Provisions28.19  13.83  10.50  5.44  7.16  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions28.19  13.83  10.50  5.44  7.16  
Total Current Liabilities1081.60  1050.05  973.06  823.70  832.45  
Total Liabilities14845.08  12749.75  11758.02  10819.85  10416.00  
ASSETS0  0  0  0  0  
Gross Block8505.34  8171.10  8055.42  8021.61  7786.79  
Less: Accumulated Depreciation2512.51  2142.80  1773.66  1445.83  1088.60  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block5992.83  6028.30  6281.76  6575.78  6698.19  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress52.36  56.65  44.82  39.94  30.23  
Non Current Investments2808.23  749.03  365.99  117.87  106.47  
Long Term Investment2808.23  749.03  365.99  117.87  106.47  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted2808.23  749.03  365.99  117.87  106.47  
Long Term Loans & Advances1660.11  1727.44  1454.11  1202.98  1107.23  
Other Non Current Assets13.31  15.27  25.67  76.06  33.67  
Total Non-Current Assets10526.84  8620.50  8184.89  8047.88  8009.48  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments2306.45  2378.93  254.92  203.15  321.04  
    Quoted789.75  1366.33  246.98  155.22  278.78  
    Unquoted1516.70  1012.60  7.94  47.93  42.26  
Inventories174.75  178.97  198.30  199.38  147.56  
    Raw Materials135.58  143.09  178.93  171.24  111.24  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare47.86  42.71  12.86  17.14  22.29  
    Other Inventory-8.69  -6.83  6.51  11.00  14.03  
Sundry Debtors1177.09  896.39  943.00  929.95  914.93  
    Debtors more than Six months564.31  581.52  485.83  403.36  3.79  
    Debtors Others744.00  445.39  605.82  590.58  973.39  
Cash and Bank92.27  33.23  1043.95  829.68  287.09  
    Cash in hand8.46  6.59  5.54  9.69  4.86  
    Balances at Bank83.81  26.64  1038.41  819.99  282.23  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets55.44  53.73  278.97  241.24  216.11  
    Interest accrued on Investments8.09  13.46  13.31  7.24  4.89  
    Interest accrued on Debentures0.00  0.00  5.11  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.02  0.00  1.08  0.00  0.00  
    Prepaid Expenses17.01  11.13  9.41  7.03  7.63  
    Other current_assets30.32  29.14  250.06  226.97  203.59  
Short Term Loans and Advances512.24  588.00  853.99  368.57  519.79  
    Advances recoverable in cash or in kind19.64  42.48  14.72  37.88  38.52  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances492.60  545.52  839.27  330.69  481.27  
Total Current Assets4318.24  4129.25  3573.13  2771.97  2406.52  
Net Current Assets (Including Current Investments)3236.64  3079.20  2600.07  1948.27  1574.07  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets14845.08  12749.75  11758.02  10819.85  10416.00  
Contingent Liabilities1659.97  1565.48  2009.79  780.01  776.46  
Total Debt1140.24  254.96  413.07  440.33  622.17  
Book Value98.81  90.35  83.95  78.66  75.34  
Adjusted Book Value98.81  90.35  83.95  78.66  75.34  
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