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Balance Sheet

SHAIVAL REALITY LTD. SHARE PRICE [LIVE]

NSE : NABSE : ISIN CODE : INE262S01010Industry : Construction - Real EstateHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
115.74  
115.74  
115.74  
115.74  
19.29  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
20.00  
    Equity - Issued
115.74  
115.74  
115.74  
115.74  
19.29  
    Equity Paid Up
115.74  
115.74  
115.74  
115.74  
19.29  
    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
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
-20.97  
-14.38  
-10.22  
40.05  
156.67  
    Securities Premium
59.20  
59.20  
59.20  
59.20  
80.25  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-80.17  
-73.59  
-69.43  
-19.15  
76.42  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-20.97  
-14.38  
-10.22  
40.05  
156.67  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
94.77  
101.36  
105.52  
155.79  
175.96  
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  
4.54  
23.72  
54.57  
63.72  
    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
0.00  
4.54  
23.72  
54.57  
63.72  
Unsecured Loans
184.79  
109.89  
268.93  
416.06  
385.26  
    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
184.79  
109.89  
268.93  
416.06  
385.26  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-20.58  
-20.45  
-32.91  
-27.35  
-15.50  
    Deferred Tax Assets
20.58  
20.45  
32.91  
27.35  
15.50  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
3.11  
3.11  
2.61  
2.61  
2.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
167.33  
97.10  
262.35  
445.89  
435.58  
Current Liabilities
  
  
  
  
  
Trade Payables
12.74  
10.01  
40.48  
69.92  
39.39  
    Sundry Creditors
12.74  
10.01  
40.48  
69.92  
39.39  
    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
3.15  
0.39  
1.60  
4.57  
5.63  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    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
3.15  
0.39  
1.60  
4.57  
5.63  
Short Term Borrowings
0.00  
0.00  
113.31  
154.37  
61.48  
    Secured ST Loans repayable on Demands
0.00  
0.00  
113.31  
144.37  
61.48  
    Working Capital Loans- Sec
0.00  
0.00  
113.31  
144.37  
61.48  
    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  
-113.31  
-134.37  
-61.48  
Short Term Provisions
1.06  
9.12  
23.20  
23.32  
24.96  
    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
1.06  
8.39  
23.20  
23.20  
24.60  
    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
0.00  
0.73  
0.00  
0.12  
0.35  
Total Current Liabilities
16.95  
19.52  
178.60  
252.18  
131.46  
Total Liabilities
279.05  
217.97  
546.46  
853.86  
743.00  
ASSETS
  
  
  
  
  
Gross Block
182.37  
298.80  
100.63  
139.40  
179.41  
Less: Accumulated Depreciation
136.97  
227.06  
0.00  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
45.40  
71.74  
100.63  
139.40  
179.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
1.49  
-0.16  
144.87  
5.29  
-1.13  
Long Term Investment
1.49  
-0.16  
144.87  
5.29  
-1.13  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.49  
-0.16  
144.87  
5.29  
-1.13  
Long Term Loans & Advances
55.68  
84.97  
221.74  
523.13  
423.09  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
102.58  
156.56  
467.24  
667.83  
601.37  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
125.38  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
125.38  
0.00  
0.00  
0.00  
0.00  
Inventories
4.18  
2.71  
4.62  
68.62  
22.55  
    Raw Materials
0.00  
0.00  
1.72  
0.00  
3.14  
    Work-in Progress
0.00  
2.71  
2.90  
68.62  
19.41  
    Finished Goods
4.18  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
12.42  
15.20  
34.28  
86.94  
50.79  
    Debtors more than Six months
4.62  
1.36  
23.25  
21.08  
9.74  
    Debtors Others
7.80  
13.84  
11.02  
65.85  
41.04  
Cash and Bank
20.44  
28.49  
25.50  
13.97  
46.31  
    Cash in hand
3.31  
2.04  
1.72  
2.05  
2.31  
    Balances at Bank
17.13  
26.45  
23.78  
11.93  
44.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
14.05  
15.02  
13.76  
16.50  
21.97  
    Interest accrued on Investments
0.00  
0.00  
0.00  
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
13.24  
12.11  
9.85  
8.09  
6.70  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.81  
2.90  
3.91  
8.42  
15.27  
Short Term Loans and Advances
0.00  
0.00  
1.06  
0.00  
0.00  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
1.06  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
176.47  
61.41  
79.22  
186.04  
141.62  
Net Current Assets (Including Current Investments)
159.52  
41.89  
-99.37  
-66.14  
10.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
279.05  
217.97  
546.46  
853.86  
743.00  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
184.79  
114.44  
405.97  
625.00  
510.46  
Book Value
8.19  
8.76  
9.12  
13.46  
91.22  
Adjusted Book Value
8.19  
8.76  
9.12  
13.46  
15.20  

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REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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