ECOS (INDIA) MOBILITY & HOSPITALITY LTD.

NSE : ECOSMOBLTYBSE : 544239ISIN CODE : INE06HJ01020Industry : Business SupportHouse : Private

BSE224.20-1.85 (-0.82 %)

PREV CLOSE (Rs.) 226.05

OPEN PRICE (Rs.) 225.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7299

TODAY'S LOW / HIGH (Rs.)221.40 225.25

52 WK LOW / HIGH (Rs.)166 358.2

NSE224.37-0.82 (-0.36 %)

PREV CLOSE( Rs. ) 225.19

OPEN PRICE (Rs.) 225.79

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 224.37 (100)

VOLUME 180997

TODAY'S LOW / HIGH(Rs.) 221.00 225.79

52 WK LOW / HIGH (Rs.)165 358.4

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	120.00	120.00	0.60	0.60	0.60
Equity - Authorised	150.00	150.00	2.50	2.50	2.50
Equity - Issued	120.00	120.00	0.60	0.60	0.60
Equity Paid Up	120.00	120.00	0.60	0.60	0.60
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	2.00	2.00	100.00	100.00	100.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2097.52	1654.12	1150.65	715.04	617.34
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.47	0.47	0.47	0.47	0.47
Profit & Loss Account Balance	2105.11	1657.14	1149.45	713.54	614.82
General Reserves	0.27	0.27	0.27	0.27	0.27
Other Reserves	-8.33	-3.76	0.46	0.76	1.78
Reserve excluding Revaluation Reserve	2097.52	1654.12	1150.65	715.04	617.34
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2217.52	1774.12	1151.25	715.64	617.94
Minority Interest	0.00	0.00	0.00	0.00	0.02
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	1.08	59.79	146.72	0.75	34.49
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	1.08	59.79	146.72	0.75	34.49
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-27.86	-27.95	-31.57	-32.58	-35.23
Deferred Tax Assets	40.47	32.97	31.80	34.36	35.89
Deferred Tax Liability	12.61	5.02	0.23	1.78	0.66
Other Long Term Liabilities	66.15	67.82	44.55	3.74	7.07
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	55.53	37.02	28.54	21.23	18.59
Total Non-Current Liabilities	94.90	136.68	188.24	-6.86	24.92
Current Liabilities
Trade Payables	715.60	588.82	451.76	213.27	171.38
Sundry Creditors	715.60	588.82	451.76	213.27	171.38
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	339.12	375.41	360.72	162.17	225.05
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	4.26	3.75	7.05	9.78	4.92
Interest Accrued But Not Due	0.00	0.81	1.23	0.22	0.90
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	334.86	370.85	352.44	152.17	219.23
Short Term Borrowings	0.00	48.23	91.39	0.00	0.00
Secured ST Loans repayable on Demands	0.00	48.23	58.76	0.00	0.00
Working Capital Loans- Sec	0.00	48.23	58.76	0.00	0.00
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	0.00	-48.23	-26.13	0.00	0.00
Short Term Provisions	206.34	209.11	157.84	7.04	4.37
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	187.31	193.74	148.58	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	19.03	15.38	9.26	7.04	4.37
Total Current Liabilities	1261.06	1221.58	1061.71	382.48	400.80
Total Liabilities	3573.47	3132.38	2401.20	1091.26	1043.68
ASSETS
Gross Block	1096.17	790.06	673.70	336.71	339.52
Less: Accumulated Depreciation	519.79	332.75	307.80	203.11	130.84
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	576.38	457.31	365.90	133.60	208.68
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	4.42	4.48	4.48	4.76	0.00
Long Term Investment	4.42	4.48	4.48	4.76	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	4.42	4.48	4.48	4.76	0.00
Long Term Loans & Advances	3.61	0.00	0.00	0.00	0.00
Other Non Current Assets	77.18	53.52	90.37	7.71	7.83
Total Non-Current Assets	673.31	527.25	476.68	161.20	231.64
Current Assets Loans & Advances
Currents Investments	849.95	891.69	408.43	292.12	205.80
Quoted	849.95	891.69	408.43	292.12	205.80
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.96	2.13	3.02	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	0.96	2.13	3.02	0.00	0.00
Sundry Debtors	827.49	710.58	653.27	213.71	202.43
Debtors more than Six months	95.10	91.66	30.21	17.94	41.15
Debtors Others	742.00	626.95	629.29	199.69	165.62
Cash and Bank	262.90	63.98	59.03	131.86	120.85
Cash in hand	4.07	1.95	2.60	2.09	5.06
Balances at Bank	258.83	62.03	56.43	129.77	115.79
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	39.48	73.95	24.23	34.05	31.54
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	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.59	0.70	0.52	0.20
Prepaid Expenses	21.74	17.30	11.63	14.85	15.78
Other current_assets	17.74	56.07	11.90	18.68	15.56
Short Term Loans and Advances	918.56	861.87	775.93	257.13	250.39
Advances recoverable in cash or in kind	589.07	575.30	541.48	185.17	113.49
Advance income tax and TDS	207.71	206.02	135.72	37.47	96.07
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	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	121.77	80.55	98.73	34.49	40.83
Total Current Assets	2899.33	2604.20	1923.91	928.87	811.01
Net Current Assets (Including Current Investments)	1638.27	1382.61	862.20	546.39	410.21
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3573.47	3132.38	2401.20	1091.26	1043.68
Contingent Liabilities	21.15	2.56	1.69	1.69	1.88
Total Debt	60.07	217.18	329.52	33.37	148.65
Book Value	36.96	29.57	191875.00	119273.33	102990.00
Adjusted Book Value	36.96	29.57	19.19	11.93	10.30

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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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ECOS (INDIA) MOBILITY & HOSPITALITY LTD.

Balance Sheet

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