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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

SHASHWAT FURNISHING SOLUTIONS LTD.

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NSE : NABSE : 543519ISIN CODE : INE0JMN01019Industry : Household & Personal ProductsHouse : Private
BSE46.000 (0 %)
PREV CLOSE (Rs.) 46.00
OPEN PRICE (Rs.) 46.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15000
TODAY'S LOW / HIGH (Rs.)46.00 46.00
52 WK LOW / HIGH (Rs.) 38.146.3
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
20.88  
20.88  
15.30  
0.10  
    Equity - Authorised
50.00  
50.00  
50.00  
0.10  
    Equity - Issued
20.88  
20.88  
15.30  
0.10  
    Equity Paid Up
20.88  
20.88  
15.30  
0.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
11.25  
20.50  
2.85  
0.00  
    Securities Premium
17.33  
17.33  
1.80  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-6.08  
3.17  
1.05  
0.00  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
11.25  
20.50  
2.85  
0.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
32.13  
41.38  
18.15  
0.10  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
7.79  
10.66  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
7.79  
10.66  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.65  
-0.85  
-0.03  
0.00  
    Deferred Tax Assets
0.65  
0.85  
0.03  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
7.14  
9.82  
-0.03  
0.00  
Current Liabilities
  
  
  
  
Trade Payables
4.29  
1.99  
3.73  
0.00  
    Sundry Creditors
4.29  
1.99  
3.73  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
10.05  
3.60  
1.17  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.60  
2.12  
1.13  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
7.45  
1.48  
0.05  
0.00  
Short Term Borrowings
0.60  
0.09  
0.09  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.60  
0.09  
0.09  
0.00  
Short Term Provisions
0.00  
0.18  
0.38  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.18  
0.38  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
14.94  
5.86  
5.37  
0.00  
Total Liabilities
54.21  
57.05  
23.50  
0.10  
ASSETS
  
  
  
  
Gross Block
16.75  
1.51  
0.48  
0.00  
Less: Accumulated Depreciation
2.77  
0.43  
0.17  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
13.98  
1.08  
0.31  
0.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
1.65  
1.95  
0.58  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
15.63  
3.03  
0.89  
0.00  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
20.55  
13.78  
3.60  
0.00  
    Raw Materials
9.99  
10.27  
1.89  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
10.56  
3.50  
1.71  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
9.19  
12.14  
8.95  
0.00  
    Debtors more than Six months
1.47  
2.11  
0.00  
0.00  
    Debtors Others
7.72  
10.03  
8.95  
0.00  
Cash and Bank
2.19  
5.54  
3.81  
0.10  
    Cash in hand
2.17  
2.32  
2.33  
0.00  
    Balances at Bank
0.02  
3.22  
1.49  
0.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.10  
Other Current Assets
0.32  
0.00  
0.94  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.32  
0.00  
0.94  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
6.33  
22.57  
5.30  
0.00  
    Advances recoverable in cash or in kind
2.70  
21.37  
5.26  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
3.63  
1.20  
0.04  
0.00  
Total Current Assets
38.59  
54.02  
22.61  
0.10  
Net Current Assets (Including Current Investments)
23.65  
48.16  
17.24  
0.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
54.21  
57.05  
23.50  
0.10  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
15.66  
12.09  
0.09  
0.00  
Book Value
15.39  
19.82  
11.86  
10.00  
Adjusted Book Value
15.39  
19.82  
11.86  
1.18  

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+91-33 40141999

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Compliance Officer:

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registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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