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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shish Industries Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540693	INE145Y01023	3.9601689	Not Listed	0	601.28	118.75	0.12	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	42.20	37.95	35.01	11.06	10.54	10.11
Reserves Total	124.90	67.44	24.09	22.56	6.72	1.61
Equity Share Warrants	24.34	2.75	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	191.44	108.14	59.10	33.62	17.26	11.72
Secured Loans	22.57	21.77	10.34	7.25	4.58	0.99
Unsecured Loans	1.68	4.17	2.88	0.05	0.05	0.05
Total Debt	24.25	25.94	13.22	7.30	4.63	1.04
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	215.69	134.08	72.32	40.92	21.89	12.76
APPLICATION OF FUNDS :
Gross Block	57.38	28.66	18.67	11.42	10.99	9.89
Less : Accumulated Depreciation	12.16	9.40	7.37	6.25	5.25	4.23
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	45.22	19.26	11.30	5.17	5.74	5.66
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	7.08	4.40	0.73	0.11	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	33.59	16.18	0.94	0.61	0.24	0.00
Current Assets, Loans & Advances
Inventories	26.57	25.43	12.23	8.90	8.46	5.62
Sundry Debtors	33.83	23.08	18.83	21.26	8.84	2.01
Cash and Bank Balance	6.69	1.46	6.56	10.70	0.14	0.58
Loans and Advances	13.30	23.81	20.39	4.37	3.60	3.21
Total Current Assets	80.40	73.78	58.01	45.23	21.03	11.41
Less : Current Liabilities and Provisions
Current Liabilities	15.12	14.29	8.69	8.84	4.47	3.82
Provisions	3.35	3.88	3.11	2.11	0.87	0.55
Total Current Liabilities & Provisions	18.46	18.17	11.80	10.95	5.34	4.38
Net Current Assets	61.94	55.61	46.20	34.28	15.70	7.04
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.27	0.16	0.14	0.10	0.06
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.02	0.27	0.16	0.14	0.10	0.06
Other Assets	74.92	35.70	9.31	0.00	0.00	0.00
Total Assets	215.70	134.10	72.31	40.92	21.89	12.76
Contingent Liabilities	0.00	0.00	0.00	0.00	0.04	0.00

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