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SOLID STONE COMPANY LTD.

NSE : NABSE : 513699ISIN CODE : INE584G01012Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE32.901.18 (+3.72 %)
PREV CLOSE (Rs.) 31.72
OPEN PRICE (Rs.) 33.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 625
TODAY'S LOW / HIGH (Rs.)32.90 34.65
52 WK LOW / HIGH (Rs.) 28.242.2
NSE
This Company is not listed in NSE

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
53.80  
53.80  
53.80  
53.80  
53.80  
    Equity - Authorised
75.00  
75.00  
75.00  
75.00  
75.00  
    Equity - Issued
53.80  
53.80  
53.80  
53.80  
53.80  
    Equity Paid Up
53.80  
53.80  
53.80  
53.80  
53.80  
    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
162.91  
154.56  
148.85  
155.59  
163.16  
    Securities Premium
52.40  
52.40  
52.40  
52.40  
52.40  
    Capital Reserves
4.40  
4.40  
4.40  
3.45  
3.45  
    Profit & Loss Account Balance
104.68  
96.15  
90.29  
100.70  
108.47  
    General Reserves
0.50  
0.50  
0.50  
0.50  
0.50  
    Other Reserves
0.92  
1.10  
1.25  
-1.46  
-1.67  
Reserve excluding Revaluation Reserve
162.91  
154.56  
148.85  
155.59  
163.16  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
216.71  
208.36  
202.65  
209.39  
216.96  
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
54.83  
69.59  
75.54  
10.70  
2.75  
    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
54.20  
67.04  
69.92  
1.64  
0.00  
    Term Loans - Institutions
0.63  
2.56  
5.62  
9.06  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
2.75  
Unsecured Loans
1.09  
3.66  
6.63  
11.98  
8.30  
    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
1.09  
3.66  
6.63  
11.98  
8.30  
    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
-2.85  
-5.04  
-7.27  
-5.04  
-2.91  
    Deferred Tax Assets
3.10  
5.34  
7.63  
5.26  
3.10  
    Deferred Tax Liability
0.24  
0.30  
0.35  
0.22  
0.19  
Other Long Term Liabilities
0.00  
4.97  
12.70  
4.01  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.36  
5.76  
4.94  
5.09  
4.74  
Total Non-Current Liabilities
59.43  
78.94  
92.53  
26.74  
12.88  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
24.55  
21.76  
8.31  
19.29  
17.32  
    Sundry Creditors
24.55  
21.76  
8.31  
19.29  
17.32  
    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
136.16  
110.74  
57.19  
32.76  
63.44  
    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
4.98  
7.73  
6.74  
0.00  
0.00  
    Other Liabilities
131.18  
103.01  
50.45  
32.76  
63.44  
Short Term Borrowings
102.29  
98.15  
90.53  
162.58  
141.89  
    Secured ST Loans repayable on Demands
68.09  
65.08  
61.48  
154.42  
122.16  
    Working Capital Loans- Sec
68.09  
65.08  
61.48  
154.42  
121.29  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
3.93  
5.64  
3.47  
3.65  
1.54  
    Other Unsecured Loans
-37.81  
-37.64  
-35.91  
-149.90  
-103.11  
Short Term Provisions
0.38  
0.16  
0.19  
0.14  
0.34  
    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
0.00  
0.00  
0.00  
0.00  
0.22  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.12  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.38  
0.16  
0.19  
0.14  
0.00  
Total Current Liabilities
263.37  
230.81  
156.22  
214.77  
222.98  
Total Liabilities
539.51  
518.11  
451.40  
450.91  
452.81  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
68.91  
68.89  
67.84  
80.80  
84.57  
Less: Accumulated Depreciation
55.15  
46.79  
41.25  
68.74  
63.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
13.76  
22.10  
26.59  
12.06  
20.77  
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
9.57  
9.54  
9.52  
9.18  
9.21  
Long Term Investment
9.57  
9.54  
9.52  
9.18  
9.21  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
9.57  
9.54  
9.52  
9.18  
9.21  
Long Term Loans & Advances
4.49  
4.43  
3.96  
2.90  
2.83  
Other Non Current Assets
4.04  
4.04  
3.68  
3.68  
0.00  
Total Non-Current Assets
31.87  
40.12  
43.77  
27.83  
32.82  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
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
317.36  
273.32  
213.66  
208.08  
194.22  
    Raw Materials
2.66  
2.43  
2.05  
2.70  
1.92  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
3.38  
3.81  
3.83  
3.92  
3.84  
    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
311.31  
267.08  
207.78  
201.46  
188.46  
Sundry Debtors
68.05  
112.96  
117.68  
120.20  
167.65  
    Debtors more than Six months
62.98  
88.99  
78.83  
80.29  
0.00  
    Debtors Others
5.07  
23.97  
38.85  
39.91  
167.65  
Cash and Bank
0.90  
0.69  
2.27  
1.17  
5.44  
    Cash in hand
0.90  
0.69  
2.27  
0.98  
1.70  
    Balances at Bank
0.00  
0.00  
0.00  
0.19  
3.74  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.57  
0.54  
0.77  
0.22  
0.45  
    Interest accrued on Investments
0.33  
0.10  
0.25  
0.08  
0.29  
    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
0.24  
0.45  
0.52  
0.15  
0.16  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
120.77  
90.48  
73.26  
93.41  
52.24  
    Advances recoverable in cash or in kind
117.35  
86.58  
72.41  
92.23  
51.67  
    Advance income tax and TDS
1.29  
1.09  
0.76  
0.71  
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
2.12  
2.81  
0.09  
0.47  
0.57  
Total Current Assets
507.64  
477.99  
407.63  
423.08  
420.00  
Net Current Assets (Including Current Investments)
244.27  
247.17  
251.41  
208.30  
197.02  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
539.51  
518.11  
451.40  
450.91  
452.81  
Contingent Liabilities
0.00  
0.00  
0.00  
0.83  
0.83  
Total Debt
180.53  
197.79  
197.80  
186.20  
169.89  
Book Value
40.28  
38.73  
37.67  
38.92  
40.33  
Adjusted Book Value
40.28  
38.73  
37.67  
38.92  
40.33  
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