Ratnakar Securities Pvt. Ltd.

SHALIMAR PAINTS LTD.

NSE : SHALPAINTSBSE : 509874ISIN CODE : INE849C01026Industry : PaintsHouse : Om Prakash Jindal

BSE74.141.53 (+2.11 %)

PREV CLOSE ( ) 72.61

OPEN PRICE ( ) 72.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 22299

TODAY'S LOW / HIGH ( )71.39 78.00

52 WK LOW / HIGH ( )70.02 154.05

Select year

Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	167.40	144.40	144.44	108.60	108.60
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	167.40	144.40	144.43	108.60	108.60
Equity Paid Up	167.40	144.40	144.43	108.60	108.60
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	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	19.10	375.00	0.50	1.28	2.09
Total Reserves	3745.30	3006.10	3363.02	2120.84	2618.02
Securities Premium	6116.10	4639.00	4692.65	2578.49	2578.49
Capital Reserves	22.50	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-3886.60	-3148.70	-1746.96	-862.83	-364.20
General Reserves	406.20	406.20	406.17	406.17	406.17
Other Reserves	1087.10	1109.60	11.15	-1.00	-2.44
Reserve excluding Revaluation Reserve	2658.20	1919.00	3363.02	2120.84	2618.02
Revaluation reserve	1087.10	1087.10	0.00	0.00	0.00
Shareholder's Funds	3931.80	3525.50	3507.95	2230.72	2728.72
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	203.80	146.20	291.90	240.46	182.03
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	317.40	285.90	434.61	96.25	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-113.60	-139.70	-142.71	144.20	182.03
Unsecured Loans	0.00	0.00	528.60	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	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	528.60	0.00	0.00
Deferred Tax Assets / Liabilities	24.80	24.80	24.80	-197.67	-459.14
Deferred Tax Assets	2.50	2.50	2.52	605.60	797.34
Deferred Tax Liability	27.30	27.30	27.31	407.93	338.20
Other Long Term Liabilities	17.10	4.50	10.61	3.98	17.66
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	75.60	60.20	53.11	60.91	61.30
Total Non-Current Liabilities	321.30	235.70	909.01	107.68	-198.16
Current Liabilities
Trade Payables	1347.30	1000.20	975.39	1118.34	961.04
Sundry Creditors	1347.30	1000.20	975.39	1118.34	961.04
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	294.30	811.30	262.41	360.59	358.24
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	22.50	11.70	22.15	0.00	0.00
Interest Accrued But Not Due	0.10	0.00	6.81	2.66	8.40
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	271.70	799.60	233.45	357.93	349.84
Short Term Borrowings	707.80	555.10	687.52	996.41	1006.96
Secured ST Loans repayable on Demands	594.80	181.90	437.55	866.79	841.18
Working Capital Loans- Sec	594.80	181.90	288.63	866.79	841.18
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	-481.80	191.30	-38.66	-737.16	-675.39
Short Term Provisions	93.10	108.90	124.84	299.68	297.98
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	253.15	253.15
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	93.10	108.90	124.84	46.53	44.83
Total Current Liabilities	2442.50	2475.50	2050.15	2775.01	2624.22
Total Liabilities	6695.60	6236.70	6467.11	5113.40	5154.78
ASSETS
Gross Block	3553.80	3453.00	3361.01	3314.13	3294.61
Less: Accumulated Depreciation	806.40	731.80	605.58	481.21	348.12
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2747.40	2721.20	2755.43	2832.92	2946.50
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	336.70	16.10	1.68	3.50	1.01
Non Current Investments	0.00	0.00	0.02	0.02	0.02
Long Term Investment	0.00	0.00	0.02	0.02	0.02
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.02	0.02	0.02
Long Term Loans & Advances	144.10	52.10	43.80	15.09	18.23
Other Non Current Assets	5.20	4.10	6.11	0.68	0.00
Total Non-Current Assets	3246.10	2794.50	2807.05	2852.22	2965.76
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	1164.80	1135.80	953.26	888.07	866.15
Raw Materials	333.60	363.90	334.47	244.69	210.88
Work-in Progress	78.20	58.10	49.55	64.09	32.28
Finished Goods	612.00	605.50	494.23	480.72	550.64
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	31.70	30.50	11.87	34.94	23.04
Other Inventory	109.30	77.80	63.13	63.64	49.32
Sundry Debtors	1098.50	1075.20	784.89	796.86	715.01
Debtors more than Six months	85.00	78.20	102.83	174.78	0.00
Debtors Others	1072.50	1074.00	783.48	780.84	1050.44
Cash and Bank	561.80	234.20	1624.16	76.96	45.80
Cash in hand	0.00	0.00	0.01	0.01	0.02
Balances at Bank	561.80	234.20	1624.15	76.94	45.79
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	30.60	48.70	75.10	74.33	108.00
Interest accrued on Investments	9.60	26.30	3.10	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	0.00	1.30	1.42
Prepaid Expenses	10.50	11.10	11.35	29.78	23.38
Other current_assets	10.50	11.30	60.65	43.25	83.21
Short Term Loans and Advances	593.80	948.30	222.65	424.97	454.06
Advances recoverable in cash or in kind	53.00	43.20	75.78	56.50	71.67
Advance income tax and TDS	0.00	10.00	0.00	283.78	282.31
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	540.80	895.10	146.87	84.69	100.08
Total Current Assets	3449.50	3442.20	3660.06	2261.19	2189.02
Net Current Assets (Including Current Investments)	1007.00	966.70	1609.91	-513.82	-435.19
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	6695.60	6236.70	6467.11	5113.40	5154.78
Contingent Liabilities	361.10	437.80	774.74	741.50	774.88
Total Debt	1032.00	1388.90	1657.36	1305.42	1207.64
Book Value	33.76	28.58	48.57	41.06	50.21
Adjusted Book Value	33.76	28.58	48.57	41.06	50.21

attention investors
kyc
ipo
ibt trading
KYC & KRA Status Awareness

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER

Ratnakar Securities

Balance Sheet

SHALIMAR PAINTS LTD.

Filing complaints on SCORES Easy & quick

RISK DISCLOSURES ON DERIVATIVES