AZAD INDIA MOBILITY LTD.

NSE : NABSE : 504731ISIN CODE : INE566M01017Industry : Steel & Iron ProductsHouse : Private

BSE90.962.7 (+3.06 %)

PREV CLOSE (Rs.) 88.26

OPEN PRICE (Rs.) 83.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1747

TODAY'S LOW / HIGH (Rs.)83.95 91.99

52 WK LOW / HIGH (Rs.) 75.15176.8

NSE

This Company is not listed in NSE

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Balance Sheet

Select year

Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	351.76	241.26
Equity - Authorised	830.00	830.00
Equity - Issued	351.76	241.26
Equity Paid Up	351.76	241.26
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	55.80	70.00
Total Reserves	184.10	117.40
Securities Premium	212.87	146.57
Capital Reserves	0.10	0.10
Profit & Loss Account Balance	-28.87	-29.27
General Reserves	0.00	0.00
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	184.10	117.40
Revaluation reserve	0.00	0.00
Shareholder's Funds	591.65	428.66
Minority Interest	8.89	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
Non Convertible Debentures	0.00	0.00
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	26.42	0.00
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	26.42	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	-2.05	0.00
Deferred Tax Assets	2.05	0.00
Deferred Tax Liability	0.00	0.00
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	24.38	0.00
Current Liabilities
Trade Payables	17.28	0.15
Sundry Creditors	17.28	0.15
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	22.46	0.34
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.16
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	22.46	0.18
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
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	0.00	0.00
Short Term Provisions	1.38	0.14
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	1.38	0.14
Total Current Liabilities	41.11	0.63
Total Liabilities	666.03	429.29
ASSETS
Gross Block	7.54	0.00
Less: Accumulated Depreciation	1.06	0.00
Less: Impairment of Assets	0.00	0.00
Net Block	6.48	0.00
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	60.87	0.00
Non Current Investments	0.00	0.00
Long Term Investment	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Long Term Loans & Advances	25.51	0.00
Other Non Current Assets	7.11	0.00
Total Non-Current Assets	99.96	0.00
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	179.69	0.00
Raw Materials	90.21	0.00
Work-in Progress	58.33	0.00
Finished Goods	31.15	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	19.83	0.00
Debtors more than Six months	0.00	0.00
Debtors Others	19.83	0.00
Cash and Bank	14.69	429.27
Cash in hand	0.29	0.00
Balances at Bank	14.40	429.27
Other cash and bank balances	0.00	0.00
Other Current Assets	148.40	0.02
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	68.72	0.01
Other current_assets	79.68	0.01
Short Term Loans and Advances	203.45	0.00
Advances recoverable in cash or in kind	203.45	0.00
Advance income tax and TDS	0.00	0.00
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	0.00	0.00
Total Current Assets	566.07	429.29
Net Current Assets (Including Current Investments)	524.95	428.66
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	666.03	429.29
Contingent Liabilities	0.00	0.00
Total Debt	26.42	0.00
Book Value	15.23	14.87
Adjusted Book Value	15.23	14.87

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 @ 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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AZAD INDIA MOBILITY LTD.

Balance Sheet

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