MAHA RASHTRA APEX CORPORATION LTD.

NSE : MAHAPEXLTDBSE : 523384ISIN CODE : INE843B01013Industry : Finance - InvestmentHouse : Pai

BSE95.1615.86 (+20 %)

PREV CLOSE (Rs.) 79.30

OPEN PRICE (Rs.) 81.28

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3494

TODAY'S LOW / HIGH (Rs.)81.28 95.16

52 WK LOW / HIGH (Rs.)70 172.7

NSE95.2415.87 (+19.99 %)

PREV CLOSE( Rs. ) 79.37

OPEN PRICE (Rs.) 79.90

BID PRICE (QTY) 95.24 (15252)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 72674

TODAY'S LOW / HIGH(Rs.) 77.60 95.24

52 WK LOW / HIGH (Rs.)69.05 172.5

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	141.18	141.18	141.18	141.18	141.18
Equity - Authorised	300.00	300.00	300.00	300.00	300.00
Â Equity - Issued	140.92	140.92	140.92	140.92	140.92
Equity Paid Up	140.92	140.92	140.92	140.92	140.92
Equity Shares Forfeited	0.26	0.26	0.26	0.26	0.26
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	4517.19	4318.18	988.32	1362.70	1347.72
Securities Premium	99.81	99.81	99.81	99.81	99.81
Capital Reserves	63.05	63.34	50.72	7.81	7.81
Profit & Loss Account Balance	3794.82	3598.22	-184.74	234.03	220.61
General Reserves	33.12	33.12	33.12	33.12	33.12
Other Reserves	526.39	523.69	989.40	987.92	986.36
Reserve excluding Revaluation Reserve	4517.19	4318.18	988.32	1362.70	1347.72
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4658.37	4459.36	1129.50	1503.88	1488.90
Minority Interest	0.10	0.10	0.10	0.10	0.10
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	1.80	0.77	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	1.80	0.77	0.00	0.00
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	0.00	1.80	0.77	0.00	0.00
Current Liabilities
Trade Payables	0.72	2.85	2.77	3.25	2.84
Sundry Creditors	0.72	2.85	2.77	3.25	2.84
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	442.06	543.88	627.13	1091.83	1114.08
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1.80	0.00	0.01	0.00	0.02
Interest Accrued But Not Due	122.53	123.66	125.77	170.09	182.57
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	317.72	420.22	501.35	921.74	931.49
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	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	0.00	0.00	0.00	0.00
Short Term Provisions	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	442.78	546.73	629.90	1095.07	1116.92
Total Liabilities	5431.25	5337.99	2090.27	2599.05	2605.92
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	56.88	56.81	56.75	62.45	67.35
Less: Accumulated Depreciation	55.98	55.79	55.56	61.12	65.82
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	0.90	1.02	1.19	1.33	1.54
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	5126.12	5043.43	1855.88	2331.03	2359.91
Long Term Investment	5126.12	5043.43	1855.88	2331.03	2359.91
Quoted	0.30	0.28	51.91	58.74	51.15
Unquoted	5125.83	5043.15	1803.97	2272.30	2319.02
Long Term Loans & Advances	54.10	63.68	63.12	60.57	60.33
Other Non Current Assets	1.58	33.76	0.19	0.95	2.55
Total Non-Current Assets	5218.14	5168.55	1947.70	2421.39	2452.03
Current Assets Loans & Advances
Currents Investments	0.00	0.00	23.31	24.87	22.06
Quoted	0.00	0.00	23.31	24.87	22.06
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	1.33	1.33
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	0.00	0.00	0.00	1.33	1.33
Sundry Debtors	0.00	2.10	1.35	1.97	1.83
Debtors more than Six months	0.00	0.00	0.00	1.97	1.83
Debtors Others	0.00	2.10	1.35	0.00	0.00
Cash and Bank	32.18	7.78	32.50	49.51	54.50
Cash in hand	0.06	0.09	0.16	0.24	0.19
Balances at Bank	32.12	7.69	32.33	49.26	54.31
Other cash and bank balances	0.00	0.00	0.01	0.00	0.00
Other Current Assets	149.89	152.39	21.44	71.25	72.20
Interest accrued on Investments	0.33	0.52	0.24	0.25	0.54
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	139.58	139.58	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.01	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	9.99	12.29	21.19	71.00	71.66
Short Term Loans and Advances	27.60	3.67	60.47	28.73	1.96
Advances recoverable in cash or in kind	0.40	0.46	0.06	0.06	0.06
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	27.20	3.22	60.42	28.68	1.91
Total Current Assets	209.66	165.94	139.06	177.66	153.89
Net Current Assets (Including Current Investments)	-233.12	-380.79	-490.84	-917.42	-963.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	5431.25	5337.99	2090.27	2599.05	2605.92
Contingent Liabilities	3.47	3.47	3.47	3.47	3.47
Total Debt	0.00	1.80	0.77	0.00	0.00
Book Value	330.55	316.43	80.13	106.70	105.64
Adjusted Book Value	330.55	316.43	80.13	106.70	105.64

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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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MAHA RASHTRA APEX CORPORATION LTD.

Balance Sheet

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