AUTHUM INVESTMENT & INFRASTRUCTURE LTD.

NSE : AIILBSE : 539177ISIN CODE : INE206F01022Industry : Finance - InvestmentHouse : Private

BSE1715.60-86.25 (-4.79 %)

PREV CLOSE (Rs.) 1801.85

OPEN PRICE (Rs.) 1837.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 15493

TODAY'S LOW / HIGH (Rs.)1711.80 1850.00

52 WK LOW / HIGH (Rs.)544 1831.05

NSE1713.95-87.85 (-4.88 %)

PREV CLOSE( Rs. ) 1801.80

OPEN PRICE (Rs.) 1813.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 1713.95 (255)

VOLUME 82460

TODAY'S LOW / HIGH(Rs.) 1711.75 1820.00

52 WK LOW / HIGH (Rs.)732.2 1830

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	169.80	169.80
Equity - Authorised	580.00	580.00
Â Equity - Issued	169.80	169.80
Equity Paid Up	169.80	169.80
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	1.00	1.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	103281.30	33994.30
Securities Premium	6618.90	6618.90
Capital Reserves	61613.40	93547.20
Profit & Loss Account Balance	-5318.20	-81979.00
General Reserves	0.00	0.00
Other Reserves	40367.20	15807.20
Reserve excluding Revaluation Reserve	103281.30	33994.30
Revaluation reserve	0.00	0.00
Shareholder's Funds	103451.10	34164.10
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	638.00	688.30
Non Convertible Debentures	638.00	688.30
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	1075.70	2021.40
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	1075.70	2021.40
Deferred Tax Assets / Liabilities	0.00	2116.90
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	0.00	2116.90
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	1713.70	4826.60
Current Liabilities
Trade Payables	106.50	482.60
Sundry Creditors	106.50	482.60
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	1260.80	15081.20
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	784.10	0.00
Interest Accrued But Not Due	212.60	1396.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	264.10	13685.20
Short Term Borrowings	9569.70	14330.90
Secured ST Loans repayable on Demands	1159.20	4400.90
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	8410.50	9930.00
Short Term Provisions	110.20	111.00
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.00	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	110.20	111.00
Total Current Liabilities	11047.20	30005.70
Total Liabilities	116212.00	68996.40
ASSETS
Loans (Non - Current Assets)	15185.30	22523.10
Gross Block	985.80	2401.10
Less: Accumulated Depreciation	915.50	1031.70
Less: Impairment of Assets	0.00	0.00
Net Block	70.30	1369.40
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	89403.90	35434.50
Long Term Investment	89403.90	35434.50
Quoted	82664.20	32211.20
Unquoted	6739.70	3223.30
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	437.60	420.70
Total Non-Current Assets	108597.20	61547.00
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	0.00	0.00
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	601.90	2.10
Debtors more than Six months	0.00	0.00
Debtors Others	601.90	332.80
Cash and Bank	4551.60	6307.10
Cash in hand	9.60	5.50
Balances at Bank	4542.00	6301.60
Other cash and bank balances	0.00	0.00
Other Current Assets	555.40	582.10
Interest accrued on Investments	47.60	77.80
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	62.80	192.30
Prepaid Expenses	35.10	31.90
Other current_assets	409.90	280.10
Short Term Loans and Advances	1905.90	558.10
Advances recoverable in cash or in kind	250.00	0.00
Advance income tax and TDS	684.20	224.20
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	971.70	333.90
Total Current Assets	7614.80	7449.40
Net Current Assets (Including Current Investments)	-3432.40	-22556.30
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	116212.00	68996.40
Contingent Liabilities	153.40	0.00
Total Debt	11283.40	17040.60
Book Value	609.25	201.20
Adjusted Book Value	609.25	201.20

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

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

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

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 @ info@rwadiwala.com

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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AUTHUM INVESTMENT & INFRASTRUCTURE LTD.

Balance Sheet

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