AUTHUM INVESTMENT & INFRASTRUCTURE LTD.

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

BSE850.30-22.2 (-2.54 %)

PREV CLOSE (Rs.) 872.50

OPEN PRICE (Rs.) 894.90

BID PRICE (QTY) 850.30 (80)

OFFER PRICE (QTY) 851.85 (5)

VOLUME 3428

TODAY'S LOW / HIGH (Rs.)831.80 894.90

52 WK LOW / HIGH (Rs.)212.2 1009.9

NSE840.95-36.3 (-4.14 %)

PREV CLOSE( Rs. ) 877.25

OPEN PRICE (Rs.) 877.25

BID PRICE (QTY) 840.95 (1)

OFFER PRICE (QTY) 849.00 (27)

VOLUME 12966

TODAY'S LOW / HIGH(Rs.) 831.15 888.00

52 WK LOW / HIGH (Rs.)732.2 968.3

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Balance Sheet

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Particulars	Mar2023
EQUITY AND LIABILITIES
Share Capital	169.80
Equity - Authorised	580.00
Â Equity - Issued	169.80
Equity Paid Up	169.80
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	1.00
Share Warrants & Outstandings	0.00
Total Reserves	33994.30
Securities Premium	6618.90
Capital Reserves	93547.20
Profit & Loss Account Balance	-81979.10
General Reserves	0.00
Other Reserves	15807.30
Reserve excluding Revaluation Reserve	33994.30
Revaluation reserve	0.00
Shareholder's Funds	34164.10
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	688.30
Non Convertible Debentures	688.30
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	2021.40
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	2021.40
Deferred Tax Assets / Liabilities	2116.90
Deferred Tax Assets	0.00
Deferred Tax Liability	2116.90
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	0.00
Total Non-Current Liabilities	4826.60
Current Liabilities
Trade Payables	482.60
Sundry Creditors	482.60
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	15081.20
Bank Overdraft / Short term credit	0.00
Advances received from customers	0.00
Interest Accrued But Not Due	1396.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	13685.20
Short Term Borrowings	14330.90
Secured ST Loans repayable on Demands	4400.90
Working Capital Loans- Sec	0.00
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	9930.00
Short Term Provisions	115.20
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	0.00
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	115.20
Total Current Liabilities	30009.90
Total Liabilities	69000.60
ASSETS
Loans (Non - Current Assets)	22527.40
Gross Block	2401.10
Less: Accumulated Depreciation	1031.70
Less: Impairment of Assets	0.00
Net Block	1369.40
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	35434.50
Long Term Investment	35434.50
Quoted	32211.20
Unquoted	3223.30
Long Term Loans & Advances	0.00
Other Non Current Assets	0.00
Total Non-Current Assets	61130.60
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	0.00
Raw Materials	0.00
Work-in Progress	0.00
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	0.00
Sundry Debtors	2.10
Debtors more than Six months	0.00
Debtors Others	332.80
Cash and Bank	6307.10
Cash in hand	5.50
Balances at Bank	6301.60
Other cash and bank balances	0.00
Other Current Assets	984.30
Interest accrued on Investments	77.80
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	192.30
Prepaid Expenses	31.90
Other current_assets	682.30
Short Term Loans and Advances	576.50
Advances recoverable in cash or in kind	0.00
Advance income tax and TDS	108.10
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	468.40
Total Current Assets	7870.00
Net Current Assets (Including Current Investments)	-22139.90
Miscellaneous Expenses not written off	0.00
Total Assets	69000.60
Contingent Liabilities	153.40
Total Debt	17040.60
Book Value	201.20
Adjusted Book Value	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

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

Investor Greivance Redressal at support@rwadiwala.com

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AUTHUM INVESTMENT & INFRASTRUCTURE LTD.

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