ASIT C MEHTA FINANCIAL SERVICES LTD.

NSE : NABSE : 530723ISIN CODE : INE041B01014Industry : Finance - InvestmentHouse : Private

BSE133.202 (+1.52 %)

PREV CLOSE (Rs.) 131.20

OPEN PRICE (Rs.) 131.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1309

TODAY'S LOW / HIGH (Rs.)131.20 134.95

52 WK LOW / HIGH (Rs.) 92163.9

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	82.46	82.46	49.53	48.47	48.34
Equity - Authorised	150.00	150.00	150.00	150.00	100.00
Â Equity - Issued	82.46	82.46	49.53	48.47	48.34
Equity Paid Up	82.46	82.46	49.53	48.47	48.34
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	172.91	209.32	-83.86	10.12	199.05
Securities Premium	430.05	450.12	43.70	43.70	41.69
Capital Reserves	0.76	0.76	0.76	0.76	0.76
Profit & Loss Account Balance	-298.17	-270.56	-164.56	-89.48	104.68
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	40.27	29.00	36.23	55.14	51.92
Reserve excluding Revaluation Reserve	172.91	209.32	-83.86	10.12	199.05
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	255.37	291.78	-34.34	58.60	247.39
Minority Interest	17.69	17.08	22.59	41.95	37.98
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	338.53	347.65	275.07	286.93	332.90
Non Convertible Debentures	71.70	71.70	0.00	0.00	0.00
Converible Debentures & Bonds	33.00	33.00	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	154.81	0.00	0.00	0.00	0.00
Term Loans - Institutions	94.61	264.30	291.36	295.21	353.34
Other Secured	-15.59	-21.36	-16.29	-8.28	-20.45
Unsecured Loans	66.89	133.77	307.91	252.07	21.38
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	107.26	51.41	21.38
Other Unsecured Loan	66.89	133.77	200.66	200.66	0.00
Deferred Tax Assets / Liabilities	-13.01	-17.06	-14.52	3.75	-4.38
Deferred Tax Assets	13.01	17.44	14.52	0.00	4.38
Deferred Tax Liability	0.00	0.38	0.00	3.75	0.00
Other Long Term Liabilities	11.46	9.36	5.62	0.23	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	6.30	3.13	4.26	2.39	3.21
Total Non-Current Liabilities	410.17	476.85	578.35	545.35	353.10
Current Liabilities
Trade Payables	456.66	633.97	389.81	487.56	550.14
Sundry Creditors	456.66	633.97	389.81	487.56	550.14
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	135.36	125.98	57.30	51.41	60.90
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.46	0.48	0.46	0.43	0.59
Interest Accrued But Not Due	0.29	1.21	3.93	1.58	2.25
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	134.61	124.29	52.91	49.39	58.07
Short Term Borrowings	689.27	354.94	562.51	517.65	340.72
Secured ST Loans repayable on Demands	311.61	312.64	299.68	295.18	211.59
Working Capital Loans- Sec	311.61	312.64	299.68	295.18	211.59
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	66.06	-270.34	-36.86	-72.72	-82.47
Short Term Provisions	2.77	3.11	2.18	0.85	1.73
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	0.00
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	2.77	3.11	2.18	0.85	1.73
Total Current Liabilities	1284.06	1118.00	1011.80	1057.46	953.49
Total Liabilities	1967.29	1903.71	1578.40	1703.36	1591.96
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	197.54	167.98	139.29	138.80	140.74
Less: Accumulated Depreciation	56.56	47.76	43.95	41.34	35.32
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	140.97	120.21	95.34	97.47	105.42
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	100.00	0.00
Non Current Investments	171.60	91.99	103.43	73.72	70.56
Long Term Investment	171.60	91.99	103.43	73.72	70.56
Quoted	110.12	30.81	41.43	9.87	8.28
Unquoted	61.47	61.18	62.01	63.84	62.28
Long Term Loans & Advances	93.06	58.30	57.70	50.82	59.54
Other Non Current Assets	2.89	2.39	2.48	12.47	9.60
Total Non-Current Assets	953.23	848.32	830.35	805.09	766.73
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	0.00	0.16	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.16	0.00	0.00	0.00
Sundry Debtors	82.86	111.18	63.34	54.48	57.85
Debtors more than Six months	0.01	0.77	0.46	1.20	1.10
Debtors Others	82.86	110.41	62.88	53.28	56.75
Cash and Bank	470.93	433.05	364.36	262.14	285.80
Cash in hand	0.06	0.12	0.12	0.16	0.10
Balances at Bank	470.87	432.93	364.25	261.98	285.69
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	8.13	7.55	5.53	9.21	75.33
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.34	0.34	0.34	0.34	0.34
Interest accrued and or due on loans	2.38	2.88	0.03	4.13	1.00
Prepaid Expenses	4.36	2.38	3.52	4.21	4.44
Other current_assets	1.05	1.96	1.64	0.53	69.54
Short Term Loans and Advances	452.15	503.45	314.82	572.45	406.25
Advances recoverable in cash or in kind	0.68	10.04	1.53	1.18	3.51
Advance income tax and TDS	0.37	0.80	0.95	1.08	3.39
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	11.64	10.76	0.00	7.69	1.50
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	439.45	481.86	312.35	562.50	397.85
Total Current Assets	1014.06	1055.39	748.05	898.27	825.22
Net Current Assets (Including Current Investments)	-270.00	-62.61	-263.75	-159.19	-128.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1967.29	1903.71	1578.40	1703.36	1591.96
Contingent Liabilities	45.92	49.26	85.18	81.68	82.62
Total Debt	1177.17	925.16	1162.60	1066.16	716.03
Book Value	30.97	35.38	-6.93	12.09	51.18
Adjusted Book Value	30.97	35.38	-5.96	10.39	43.99

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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ASIT C MEHTA FINANCIAL SERVICES LTD.

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