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Balance Sheet

SHANKARA BUILDING PRODUCTS LTD.

NSE : SHANKARABSE : 540425ISIN CODE : INE274V01019Industry : RetailingHouse : Private
BSE113.001.25 (+1.12 %)
PREV CLOSE ( ) 111.75
OPEN PRICE ( ) 109.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1772
TODAY'S LOW / HIGH ( )109.55 113.00
52 WK LOW / HIGH ( )98.5 1210
NSE112.762.21 (+2 %)
PREV CLOSE( ) 110.55
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11761
TODAY'S LOW / HIGH( ) 110.55 112.76
52 WK LOW / HIGH ( )98.25 1209.8
Select year
(in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
242.50  
242.50  
242.50  
228.50  
228.50  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
250.00  
    Equity - Issued
242.50  
242.50  
242.50  
228.50  
228.50  
    Equity Paid Up
242.50  
242.50  
242.50  
228.50  
228.50  
    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  
262.50  
0.00  
Total Reserves
4230.60  
8435.50  
7733.20  
5939.90  
5331.10  
    Securities Premium
2148.80  
2148.80  
2148.80  
1112.80  
1112.80  
    Capital Reserves
1.90  
1.90  
1.90  
1.90  
1.90  
    Profit & Loss Account Balance
2063.70  
6266.30  
5565.00  
4810.80  
4203.20  
    General Reserves
12.40  
12.40  
12.40  
12.40  
12.40  
    Other Reserves
3.80  
6.10  
5.10  
2.00  
0.80  
Reserve excluding Revaluation Reserve
4230.60  
8435.50  
7733.20  
5939.90  
5331.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4473.10  
8678.00  
7975.70  
6430.90  
5559.60  
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
23.90  
24.00  
144.00  
268.50  
355.50  
    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  
141.80  
263.10  
349.30  
436.70  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
23.90  
-117.80  
-119.10  
-80.80  
-81.20  
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
128.00  
87.90  
87.10  
87.90  
68.40  
    Deferred Tax Assets
18.20  
39.70  
29.70  
20.80  
37.30  
    Deferred Tax Liability
146.20  
127.60  
116.80  
108.70  
105.70  
Other Long Term Liabilities
9.40  
14.60  
16.80  
47.10  
101.10  
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
161.30  
126.50  
247.90  
403.50  
525.00  
Current Liabilities
  
  
  
  
  
Trade Payables
945.10  
7881.00  
6505.00  
5202.90  
3186.90  
    Sundry Creditors
945.10  
7881.00  
6505.00  
5202.90  
3186.90  
    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
74.20  
429.70  
504.00  
342.60  
327.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3.10  
133.80  
105.20  
92.50  
72.30  
    Interest Accrued But Not Due
3.00  
4.20  
5.60  
0.80  
3.50  
    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
68.10  
291.70  
393.20  
249.30  
252.00  
Short Term Borrowings
1896.40  
876.70  
568.90  
470.50  
768.60  
    Secured ST Loans repayable on Demands
1896.40  
791.50  
425.00  
453.00  
768.60  
    Working Capital Loans- Sec
1896.40  
791.50  
425.00  
453.00  
768.60  
    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
-1896.40  
-706.30  
-281.10  
-435.50  
-768.60  
Short Term Provisions
17.50  
26.40  
53.80  
67.10  
39.90  
    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
13.00  
16.90  
48.00  
59.70  
32.10  
    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
4.50  
9.50  
5.80  
7.40  
7.80  
Total Current Liabilities
2933.20  
9213.80  
7631.70  
6083.10  
4323.20  
Total Liabilities
7567.60  
18018.30  
15855.30  
12917.50  
10407.80  
ASSETS
  
  
  
  
  
Gross Block
1649.10  
3001.50  
3949.00  
3713.40  
3413.70  
Less: Accumulated Depreciation
595.90  
114.70  
1097.00  
1001.50  
929.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1053.20  
2886.80  
2852.00  
2711.90  
2484.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
229.70  
17.30  
0.00  
23.40  
15.60  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
135.80  
205.60  
185.10  
167.00  
149.30  
Other Non Current Assets
0.00  
2.50  
3.30  
3.90  
0.00  
Total Non-Current Assets
3265.80  
3243.80  
3146.00  
3014.80  
2744.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
2491.90  
5775.70  
4847.60  
4253.50  
3723.30  
    Raw Materials
1552.90  
996.10  
687.90  
551.20  
551.30  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
878.00  
903.80  
627.10  
288.20  
288.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
61.00  
59.50  
53.70  
52.40  
50.70  
    Other Inventory
0.00  
3816.30  
3478.90  
3361.70  
2833.30  
Sundry Debtors
938.50  
7973.70  
6861.10  
5110.60  
3540.00  
    Debtors more than Six months
24.50  
608.30  
382.30  
169.30  
305.10  
    Debtors Others
925.20  
7472.90  
6552.70  
4979.50  
3316.70  
Cash and Bank
76.20  
298.30  
344.00  
119.10  
68.50  
    Cash in hand
0.60  
11.10  
9.00  
5.50  
11.60  
    Balances at Bank
75.60  
287.20  
335.00  
113.60  
56.90  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
10.90  
74.40  
35.90  
12.00  
12.00  
    Interest accrued on Investments
0.00  
0.40  
1.00  
0.70  
0.50  
    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
9.50  
56.20  
25.90  
10.40  
10.80  
    Other current_assets
1.40  
17.80  
9.00  
0.90  
0.70  
Short Term Loans and Advances
784.30  
652.40  
620.70  
407.50  
319.40  
    Advances recoverable in cash or in kind
639.30  
495.10  
521.70  
361.30  
277.50  
    Advance income tax and TDS
25.70  
28.50  
16.30  
7.70  
1.90  
    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
119.30  
128.80  
82.70  
38.50  
40.00  
Total Current Assets
4301.80  
14774.50  
12709.30  
9902.70  
7663.20  
Net Current Assets (Including Current Investments)
1368.60  
5560.70  
5077.60  
3819.60  
3340.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7567.60  
18018.30  
15855.30  
12917.50  
10407.80  
Contingent Liabilities
54.50  
53.80  
28.00  
17.30  
88.10  
Total Debt
1920.30  
1020.70  
834.10  
826.00  
1215.90  
Book Value
184.46  
357.86  
328.89  
269.95  
243.31  
Adjusted Book Value
184.46  
357.86  
328.89  
269.95  
243.31  
Call Us +91 -33 40142930
Email Us care.kolkata@rkglobal.in
Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001
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