Indian Company Master Data Made Simple

Shalby Limited

Incorporated in 2004, Shalby Limited has a history spanning 2 decades. Shalby Limited holds the CIN L85110GJ2004PLC044667 and registration number 44667. This entity is incorporated as company limited by shares. The company’s authorized capital value is ₹117.75 crore. Shalby Limited reports paid-up capital of ₹107.41 crore.

The company specializes in health and social work operations. Shalby Limited is officially registered in Ahmedabad. Its registered address is Opp: Karnawati Club,sarkhej Gandhinagar Highway Nr.prahladnagar Gardern, Ahmedabad, Gujarat, India, 380015. It is an active company at present. The Legal Entity Identifier assigned to the company is 335800RVKD2F29DRCR78. Its primary communication email is [email protected]. The executive leadership listing includes Amit Pathak (CFO).

Profile data last updated: 15/12/2024

Company Overview

CIN
L85110GJ2004PLC044667
Date of Incorporation
30/08/2004
Company Status
Active
RoC
Ahmedabad
Registration Number
044667
Balance sheet date
31/03/2024
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
335800RVKD2F29DRCR78
Authorized Capital
₹1,17,75,00,000.00
Paid up Capital
₹1,07,41,30,000.00
Activity
Health And Social Work
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Total Non Current Liabilities Net Minority Interest₹25,300.10L₹27,648.00L₹15,936.40L₹14,489.50L₹0.00L
Total Liabilities Net Minority Interest₹70,832.60L₹59,974.60L₹35,374.80L₹31,735.30L₹0.00L
Accumulated Depreciation-₹35,975.50L-₹30,849.70L-₹21,793.70L-₹18,095.80L₹0.00L
Tangible Book Value₹91,119.10L₹92,531.80L₹90,615.90L₹85,529.20L₹0.00L
Long Term Debt₹13,666.90L₹17,597.40L₹6,742.20L₹8,738.60L₹0.00L
Goodwill₹5,685.90L₹5,685.90L₹1,015.30L₹1,015.50L₹0.00L
Long Term Provisions₹600.40L₹421.70L₹259.80L₹283.50L₹0.00L
Current Debt And Capital Lease Obligation₹30,066.00L₹15,097.90L₹7,893.50L₹7,333.10L₹0.00L
Total Assets₹1,70,365.30L₹1,60,753.20L₹1,28,136.40L₹1,19,353.60L₹0.00L
Machinery Furniture Equipment₹18,586.40L₹17,725.50L₹14,063.50L₹13,593.40L₹0.00L
Total Equity Gross Minority Interest₹99,532.70L₹1,00,778.60L₹92,761.60L₹87,618.30L₹0.00L
Gross PPE₹1,29,179.90L₹1,24,803.80L₹89,212.40L₹84,109.30L₹0.00L
Total Capitalization₹1,12,885.60L₹1,17,634.70L₹99,510.70L₹96,370.80L₹0.00L
Common Stock₹10,748.70L₹10,741.30L₹10,731.00L₹10,801.00L₹0.00L
Total Debt₹47,592.70L₹37,786.60L₹18,050.50L₹17,407.50L₹0.00L
Goodwill And Other Intangible Assets₹8,099.60L₹7,505.50L₹2,152.60L₹2,103.00L₹0.00L
Other Equity Interest₹88,470.00L₹89,296.10L₹82,037.60L₹0.80L₹0.00L
Other Non Current Liabilities-₹0.10L₹0.10L₹1,139.20L-₹0.10L₹0.00L
Capital Stock₹10,748.70L₹10,741.30L₹10,731.00L₹10,801.00L₹0.00L
Additional Paid In Capital₹43,929.10L₹43,856.20L₹43,755.70L₹44,440.00L₹0.00L
Total Non Current Assets₹1,04,569.20L₹1,05,528.20L₹76,411.50L₹74,467.40L₹0.00L
Invested Capital₹1,41,890.50L₹1,31,432.80L₹1,06,935.60L₹1,03,133.90L₹0.00L
Cash Cash Equivalents And Short Term Investments₹12,943.30L₹10,783.50L₹15,798.00L₹13,523.90L₹0.00L
Net Tangible Assets₹91,119.10L₹92,531.80L₹90,615.90L₹85,529.20L₹0.00L
Prepaid Assets₹2,315.00L₹1,062.70L₹997.50L₹518.80L₹0.00L
Cash And Cash Equivalents₹3,478.50L₹2,718.10L₹1,224.30L₹5,555.40L₹0.00L
Stockholders Equity₹99,218.70L₹1,00,037.30L₹92,768.50L₹87,632.20L₹0.00L
Other Short Term Investments₹9,464.80L₹8,065.40L₹14,573.70L₹7,968.50L₹0.00L
Share Issued₹1,080.10L₹1,080.10L₹1,080.10L₹1,080.10L₹0.00L
Current Assets₹65,796.20L₹55,225.00L₹51,724.90L₹44,886.50L₹0.00L
Working Capital₹20,263.70L₹22,898.40L₹32,286.50L₹27,640.70L₹0.00L
Net Debt₹39,193.30L₹28,677.40L₹12,942.80L₹9,946.30L₹0.00L
Current Debt₹29,004.90L₹13,798.10L₹7,424.90L₹6,763.10L₹0.00L
Ordinary Shares Number₹1,072.67L₹1,071.92L₹1,080.10L₹1,080.10L₹0.00L
Long Term Debt And Capital Lease Obligation₹17,526.70L₹22,688.70L₹10,157.00L₹10,074.40L₹0.00L
Current Liabilities₹45,532.50L₹32,326.60L₹19,438.40L₹17,245.80L₹0.00L
Net PPE₹93,204.40L₹93,954.10L₹67,418.70L₹66,013.50L₹0.00L
Retained Earnings₹44,393.60L₹45,059.70L₹37,959.30L₹32,236.40L₹0.00L
Construction In Progress₹4,371.60L₹4,364.90L₹616.40L₹451.20L₹0.00L
Other Non Current Assets-₹0.40L₹3,811.70L₹2.80L₹508.90L₹0.00L
Common Stock Equity₹99,218.70L₹1,00,037.30L₹92,768.50L₹87,632.20L₹0.00L
Other Intangible Assets₹2,413.70L₹1,819.60L₹1,137.30L₹1,087.50L₹0.00L
Other Properties₹43,599.30L₹40,408.30L₹30,876.10L₹28,906.50L₹0.00L
Inventory₹31,921.10L₹23,520.20L₹18,540.40L₹12,112.10L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Changes In Cash₹760.30L-₹9,302.40L-₹4,332.80L₹4,907.40L₹0.00L
Financing Cash Flow₹4,758.40L-₹15,069.30L-₹5,002.40L₹9,045.90L₹0.00L
Net Income₹622.20L₹8,349.70L₹6,767.70L₹0.00L₹4,239.60L
Free Cash Flow-₹7,578.90L-₹2,751.10L₹4,929.30L-₹5,647.60L₹0.00L
Investing Cash Flow-₹3,563.80L₹3,807.30L-₹6,107.90L-₹6,030.20L₹0.00L
End Cash Position₹3,478.50L₹2,718.00L₹1,224.40L₹5,555.40L₹0.00L
Other Cash Adjustment Outside Changein Cash₹0.20L₹10,796.00L₹1.80L-₹0.10L₹0.00L
Capital Expenditure-₹7,144.60L-₹4,710.70L-₹1,848.20L-₹7,539.30L₹0.00L
Beginning Cash Position₹2,718.00L₹1,224.40L₹5,555.40L₹648.10L₹0.00L
Issuance Of Capital Stock₹7.50L₹10.30L₹0.00L₹0.00L₹0.00L
Operating Cash Flow-₹434.30L₹1,959.60L₹6,777.50L₹1,891.70L₹0.00L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Rent Expense Supplemental₹1,476.70L₹676.80L₹692.40L₹459.30L₹0.00L
Income Tax Expense₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Operating Expenses₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Discontinuous Operations₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest₹622.20L₹8,407.70L₹6,770.10L₹5,412.50L₹0.00L
EBITDA₹15,675.90L₹19,483.30L₹15,810.30L₹12,790.10L₹0.00L
Basic EPS₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items₹561.20L₹893.00L₹180.00L-₹455.80L₹0.00L
Operating Revenue₹1,08,076.80L₹92,822.10L₹79,963.00L₹69,894.50L₹0.00L
Total Expenses₹1,00,282.50L₹79,988.10L₹70,586.30L₹61,632.90L₹0.00L
Ebit₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Effect Of Unusual Items₹168.36L₹311.35L₹60.62L-₹144.98L₹0.00L
Total Unusual Items Excluding Goodwill₹561.20L₹893.00L₹180.00L-₹455.80L₹0.00L
Interest Income Non Operating₹722.40L₹500.90L₹793.00L₹721.50L₹0.00L
Interest Income₹722.40L₹500.90L₹793.00L₹721.50L₹0.00L
Interest Expense Non Operating₹3,527.00L₹1,439.90L₹797.20L₹588.50L₹0.00L
Net Income From Continuing And Discontinued Operation₹622.20L₹8,407.70L₹6,770.10L₹5,412.50L₹0.00L
General And Administrative Expense₹557.20L₹497.90L₹508.00L₹610.30L₹0.00L
Reconciled Depreciation₹6,576.00L₹5,224.40L₹3,879.10L₹4,287.00L₹0.00L
Net Income Continuous Operations₹192.00L₹8,349.70L₹6,767.70L₹5,397.10L₹0.00L
Reconciled Cost Of Revenue₹63,497.00L₹50,518.30L₹43,511.40L₹39,431.90L₹0.00L
Net Income₹622.20L₹8,407.70L₹6,770.10L₹5,412.50L₹4,239.60L
Operating Income₹7,794.30L₹12,834.00L₹9,376.70L₹8,261.60L₹0.00L
Diluted Average Shares₹1,074.70L₹1,073.36L₹1,074.23L₹1,080.10L₹0.00L
Selling And Marketing Expense₹2,440.50L₹2,449.10L₹2,009.90L₹860.40L₹0.00L
Normalized Income₹229.36L₹7,826.05L₹6,650.72L₹5,723.32L₹0.00L
Total Other Finance Cost₹556.70L₹321.70L₹259.20L₹164.90L₹0.00L
Net Non Operating Interest Income Expense-₹3,361.30L-₹1,260.70L-₹263.40L-₹31.90L₹0.00L
Gross Profit₹44,579.80L₹42,303.80L₹36,451.60L₹30,462.60L₹0.00L
EBIT₹9,099.90L₹14,258.90L₹11,001.50L₹8,503.10L₹0.00L
Diluted NIAvailto Com Stockholders₹622.20L₹8,407.70L₹6,770.10L₹5,412.50L₹0.00L
Cost Of Revenue₹63,497.00L₹50,518.30L₹43,511.40L₹39,431.90L₹0.00L
Net Interest Income-₹3,361.30L-₹1,260.70L-₹263.40L-₹31.90L₹0.00L
Operating Expense₹36,785.50L₹29,469.80L₹27,074.90L₹22,201.00L₹0.00L
Normalized EBITDA₹15,114.70L₹18,590.30L₹15,630.30L₹13,245.90L₹0.00L
Net Income Common Stockholders₹622.20L₹8,407.70L₹6,770.10L₹5,412.50L₹0.00L
Pretax Income₹5,572.90L₹12,819.00L₹10,204.30L₹7,914.60L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Revenue₹1,08,076.80L₹92,822.10L₹79,963.00L₹69,894.50L₹43,089.60L
Selling General And Administration₹2,997.70L₹2,947.00L₹2,517.90L₹1,470.70L₹0.00L
Other Operating Expenses₹8,035.30L₹5,780.60L₹5,400.10L₹4,772.50L₹0.00L
Diluted EPS₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹3,527.00L₹1,439.90L₹797.20L₹588.50L₹0.00L
Basic Average Shares₹1,074.70L₹1,073.36L₹1,074.23L₹1,080.10L₹0.00L
Tax Provision₹5,380.90L₹4,469.40L₹3,436.60L₹2,517.50L₹0.00L
Net Income Including Noncontrolling Interests₹192.00L₹8,349.70L₹6,767.80L₹5,397.10L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
30/08/2004Vikram Indrajit Shah00011653Managing DirectorView other directorships
30/09/2015Shyamal Shivkumar Joshi00005766DirectorView other directorships
20/12/2016Umesh Krishnankutty Menon00086971DirectorView other directorships
23/02/2017Tej Ramjidass Malhotra00122419DirectorView other directorships
23/10/2017Ashok Bhatia02090239DirectorView other directorships
07/05/2018Sujana Manan Shah08100410DirectorView other directorships
06/03/2021Tushar Dineshchandra Shah*****3293ACompany Secretary
18/10/2022Vijay Kishanlal Kedia00230480DirectorView other directorships
19/05/2023Amit Pathak*****5169KCFO

Latest Documents

Category:
DateTitleSize
26/11/2024
Form Addendum to AOC-4 CSR-25112024
-
12/11/2024
Form MGT-7-12112024_signed
-
10/11/2024
Form AOC-4(XBRL)-09112024
-

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Address

Opp: Karnawati Club,sarkhej Gandhinagar Highway Nr.prahladnagar Gardern, Ahmedabad, Gujarat, India, 380015

FAQ

What is the incorporation date of Shalby Limited?
The incorporation date of Shalby Limited is 30/08/2004.
Who are the current board members & directors of Shalby Limited?

The current board member of Shalby Limited are:

  • Shyamal Shivkumar Joshi
  • Shyamal Shivkumar Joshi
  • Vijay Kishanlal Kedia
  • Vikram Indrajit Shah
  • Tej Ramjidass Malhotra
  • Umesh Krishnankutty Menon
  • Sujana Manan Shah
  • Ashok Bhatia
What is the registered address of Shalby Limited?
The registered address of Shalby Limited is Opp: Karnawati Club,sarkhej Gandhinagar Highway Nr.prahladnagar Gardern, Ahmedabad, Gujarat, India, 380015.
What is the Corporate Identification Number of Shalby Limited?
The Corporate Identification Number of Shalby Limited is L85110GJ2004PLC044667.