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SHERVANI INDUSTRIAL SYNDICATE LTD.

NSE : NABSE : 526117ISIN CODE : INE011D01013Industry : Construction - Real EstateHouse : Private
BSE367.355 (+1.38 %)
PREV CLOSE ( ) 362.35
OPEN PRICE ( ) 374.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5180
TODAY'S LOW / HIGH ( )354.00 380.00
52 WK LOW / HIGH ( ) 190380
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
27.21  
27.21  
27.21  
31.36  
31.36  
    Equity - Authorised
62.80  
62.80  
62.80  
62.80  
62.80  
    Equity - Issued
27.01  
27.01  
27.01  
31.16  
31.16  
    Equity Paid Up
27.01  
27.01  
27.01  
31.16  
31.16  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.20  
0.20  
0.20  
0.20  
0.20  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1264.88  
1301.89  
1304.18  
1498.28  
1705.55  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
331.67  
366.20  
305.22  
105.95  
67.84  
    General Reserves
297.19  
297.19  
297.19  
504.69  
504.69  
    Other Reserves
636.02  
638.50  
701.77  
887.64  
1133.03  
Reserve excluding Revaluation Reserve
649.61  
676.40  
606.75  
618.28  
583.53  
Revaluation reserve
615.27  
625.49  
697.42  
880.00  
1122.02  
Shareholder's Funds
1292.09  
1329.10  
1331.39  
1529.64  
1736.91  
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
17.29  
19.63  
14.24  
12.35  
12.96  
    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  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
17.29  
19.63  
14.24  
12.35  
12.96  
Unsecured Loans
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
5.96  
5.39  
6.45  
0.18  
-5.25  
    Deferred Tax Assets
1.34  
1.01  
0.00  
5.96  
11.19  
    Deferred Tax Liability
7.29  
6.40  
6.45  
6.14  
5.94  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.40  
1.35  
1.48  
1.21  
0.88  
Total Non-Current Liabilities
24.64  
26.37  
22.16  
13.73  
8.58  
Current Liabilities
  
  
  
  
  
Trade Payables
12.82  
9.79  
11.60  
20.63  
5.49  
    Sundry Creditors
12.82  
9.79  
11.60  
20.63  
5.49  
    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
745.44  
421.54  
247.23  
647.62  
485.92  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.02  
0.38  
0.04  
    Advances received from customers
696.68  
377.36  
199.80  
591.10  
466.27  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
48.76  
44.18  
47.40  
56.15  
19.61  
Short Term Borrowings
95.13  
25.84  
37.73  
54.38  
51.38  
    Secured ST Loans repayable on Demands
95.13  
25.84  
37.73  
54.38  
51.38  
    Working Capital Loans- Sec
95.13  
25.84  
37.73  
54.38  
51.38  
    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
-95.13  
-25.84  
-37.73  
-54.38  
-51.38  
Short Term Provisions
25.89  
41.29  
51.22  
44.64  
13.52  
    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
25.64  
41.03  
51.21  
44.62  
13.51  
    Provision for post retirement benefits
0.25  
0.26  
0.01  
0.02  
0.01  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
879.28  
498.46  
347.78  
767.27  
556.31  
Total Liabilities
2196.00  
1853.93  
1701.32  
2310.64  
2301.81  
ASSETS
  
  
  
  
  
Gross Block
245.07  
240.57  
208.15  
207.05  
186.51  
Less: Accumulated Depreciation
65.65  
59.07  
52.14  
46.98  
42.37  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
179.43  
181.50  
156.00  
160.07  
144.13  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
14.28  
8.00  
0.00  
Non Current Investments
26.39  
27.18  
37.34  
37.35  
42.90  
Long Term Investment
26.39  
27.18  
37.34  
37.35  
42.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
26.39  
27.18  
37.34  
37.35  
42.90  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
14.46  
14.95  
10.97  
10.93  
29.58  
Total Non-Current Assets
238.95  
223.63  
218.59  
216.35  
216.61  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
67.45  
28.66  
23.79  
111.09  
110.17  
    Quoted
0.79  
0.47  
1.50  
3.02  
0.92  
    Unquoted
66.66  
28.19  
22.29  
108.07  
109.25  
Inventories
1681.73  
1418.04  
1306.06  
1520.63  
1475.39  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
1051.05  
777.05  
592.42  
621.49  
381.75  
    Finished Goods
0.00  
0.00  
0.00  
0.32  
0.32  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
630.68  
640.99  
713.64  
898.81  
1093.32  
Sundry Debtors
20.12  
18.92  
6.36  
28.75  
4.16  
    Debtors more than Six months
10.98  
6.60  
0.00  
0.00  
0.00  
    Debtors Others
9.14  
12.32  
6.36  
28.75  
4.16  
Cash and Bank
177.00  
157.96  
133.01  
396.36  
454.35  
    Cash in hand
1.78  
0.65  
0.34  
2.04  
2.82  
    Balances at Bank
175.21  
157.32  
132.67  
394.32  
451.53  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.20  
2.06  
2.01  
18.86  
12.26  
    Interest accrued on Investments
1.59  
1.54  
1.51  
5.44  
4.90  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.61  
0.51  
0.50  
0.46  
0.31  
    Other current_assets
0.00  
0.01  
0.00  
12.97  
7.05  
Short Term Loans and Advances
8.56  
4.66  
11.50  
18.60  
28.87  
    Advances recoverable in cash or in kind
6.51  
3.11  
10.30  
16.77  
28.17  
    Advance income tax and TDS
0.00  
0.00  
0.00  
1.13  
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
2.05  
1.55  
1.20  
0.70  
0.70  
Total Current Assets
1957.05  
1630.31  
1482.73  
2094.29  
2085.20  
Net Current Assets (Including Current Investments)
1077.78  
1131.84  
1134.95  
1327.03  
1528.89  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2196.00  
1853.93  
1701.32  
2310.64  
2301.81  
Contingent Liabilities
289.92  
293.34  
24.35  
90.00  
100.00  
Total Debt
117.04  
50.58  
59.17  
71.99  
68.21  
Book Value
250.51  
260.43  
234.64  
208.42  
197.27  
Adjusted Book Value
250.51  
260.43  
234.64  
208.42  
197.27  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

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