IIRM HOLDINGS INDIA LTD.

NSE : NABSE : 526530ISIN CODE : INE670C01026Industry : Plastic ProductsHouse : Private

BSE70.79-2.2 (-3.01 %)

PREV CLOSE (Rs.) 72.99

OPEN PRICE (Rs.) 71.03

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4389

TODAY'S LOW / HIGH (Rs.)70.00 72.90

52 WK LOW / HIGH (Rs.) 69.4130.65

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	340.72	340.72
Equity - Authorised	500.00	500.00
Equity - Issued	340.72	340.72
Equity Paid Up	340.72	340.72
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	5.00	5.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	981.28	749.24
Securities Premium	619.24	619.24
Capital Reserves	7.13	7.13
Profit & Loss Account Balance	340.11	108.37
General Reserves	0.00	0.00
Other Reserves	14.81	14.50
Reserve excluding Revaluation Reserve	981.28	749.24
Revaluation reserve	0.00	0.00
Shareholder's Funds	1322.00	1089.96
Minority Interest	7.84	28.75
Long-Term Borrowings	0.00	0.00
Secured Loans	6.72	11.13
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	6.72	11.13
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	86.94	22.44
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	56.00	13.20
Loans - Govt.	0.00	0.00
Loans - Others	30.94	9.23
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	11.05	5.64
Deferred Tax Assets	3.65	2.89
Deferred Tax Liability	14.70	8.53
Other Long Term Liabilities	56.42	33.12
Long Term Trade Payables	0.00	0.00
Long Term Provisions	13.56	11.30
Total Non-Current Liabilities	174.69	83.63
Current Liabilities
Trade Payables	36.08	44.76
Sundry Creditors	36.08	44.76
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	184.51	170.93
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	7.87	41.56
Interest Accrued But Not Due	0.11	0.11
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	176.52	129.26
Short Term Borrowings	122.15	102.55
Secured ST Loans repayable on Demands	59.34	90.35
Working Capital Loans- Sec	50.14	77.43
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	12.66	-65.23
Short Term Provisions	4.45	38.74
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.00	35.07
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	4.45	3.67
Total Current Liabilities	347.19	356.98
Total Liabilities	1851.72	1559.32
ASSETS
Gross Block	1207.06	854.34
Less: Accumulated Depreciation	590.16	464.08
Less: Impairment of Assets	0.00	0.00
Net Block	616.91	390.26
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	38.13	212.86
Non Current Investments	16.70	1.49
Long Term Investment	16.70	1.49
Quoted	0.00	0.00
Unquoted	16.70	1.49
Long Term Loans & Advances	14.77	21.19
Other Non Current Assets	34.95	14.31
Total Non-Current Assets	721.46	640.10
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	723.78	449.39
Debtors more than Six months	43.10	8.50
Debtors Others	680.67	440.89
Cash and Bank	62.01	69.31
Cash in hand	0.22	1.56
Balances at Bank	61.80	67.76
Other cash and bank balances	0.00	0.00
Other Current Assets	39.01	23.74
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	0.03	0.03
Prepaid Expenses	28.10	23.72
Other current_assets	10.89	0.00
Short Term Loans and Advances	305.45	376.78
Advances recoverable in cash or in kind	190.44	295.33
Advance income tax and TDS	13.44	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	101.57	81.46
Total Current Assets	1130.26	919.22
Net Current Assets (Including Current Investments)	783.07	562.24
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	1851.72	1559.32
Contingent Liabilities	0.00	0.00
Total Debt	239.46	159.30
Book Value	19.40	15.99
Adjusted Book Value	19.40	15.99

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.
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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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IIRM HOLDINGS INDIA LTD.

Balance Sheet

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