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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	3.0406318	Not Listed	0	558.03	44.27	0.33	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	37.95	35.01	11.06	10.54	10.11	4.44
Reserves Total	67.44	24.09	22.56	6.72	1.61	5.17
Equity Share Warrants	2.75	0.00	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	108.14	59.10	33.62	17.26	11.72	9.61
Secured Loans	21.77	10.34	7.25	4.58	0.99	1.66
Unsecured Loans	4.17	2.88	0.05	0.05	0.05	0.32
Total Debt	25.94	13.22	7.30	4.63	1.04	1.98
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	134.08	72.32	40.92	21.89	12.76	11.59
APPLICATION OF FUNDS :
Gross Block	28.69	18.67	11.42	10.99	9.89	8.04
Less : Accumulated Depreciation	9.43	7.37	6.25	5.25	4.23	3.36
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	19.26	11.30	5.17	5.74	5.66	4.68
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.08	4.40	0.73	0.11	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	16.18	0.94	0.61	0.24	0.00	0.00
Current Assets, Loans & Advances
Inventories	25.43	12.23	8.90	8.46	5.62	4.58
Sundry Debtors	23.08	18.83	21.26	8.84	2.01	1.11
Cash and Bank Balance	1.46	6.56	10.70	0.14	0.58	0.53
Loans and Advances	23.81	20.39	4.37	3.60	3.21	2.06
Total Current Assets	73.78	58.01	45.23	21.03	11.41	8.28
Less : Current Liabilities and Provisions
Current Liabilities	14.29	8.69	8.84	4.47	3.82	1.03
Provisions	3.88	3.11	2.11	0.87	0.55	0.42
Total Current Liabilities & Provisions	18.17	11.80	10.95	5.34	4.38	1.45
Net Current Assets	55.61	46.20	34.28	15.70	7.04	6.83
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.27	0.16	0.14	0.10	0.06	0.08
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.27	0.16	0.14	0.10	0.06	0.08
Other Assets	35.70	9.31	0.00	0.00	0.00	0.00
Total Assets	134.10	72.31	40.92	21.89	12.76	11.59
Contingent Liabilities	0.00	0.00	0.00	0.04	0.00	0.00

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