Balance Sheet | Meesho Ltd. | R Wadiwala Securities Pvt Ltd

MEESHO LTD.

NSE : MEESHOBSE : 544632ISIN CODE : INE0VDM01015Industry : e-CommerceHouse : Private
BSE235.5019.15 (+8.85 %)
PREV CLOSE (Rs.) 216.35
OPEN PRICE (Rs.) 228.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32198735
TODAY'S LOW / HIGH (Rs.)206.35 254.65
52 WK LOW / HIGH (Rs.)153.95 254.65
NSE235.5719.23 (+8.89 %)
PREV CLOSE( Rs. ) 216.34
OPEN PRICE (Rs.) 226.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 235.57 (127660)
VOLUME 298723540
TODAY'S LOW / HIGH(Rs.) 206.60 254.40
52 WK LOW / HIGH (Rs.)153.89 254.4

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023
EQUITY AND LIABILITIES
Share Capital2.720.000.00
    Equity - Authorised100.000.000.00
    Equity - Issued2.720.000.00
    Equity Paid Up2.720.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.000.000.00
Share Warrants & Outstandings8292.629303.447091.81
Total Reserves6159.8412992.9817627.34
    Securities Premium110917.4077859.8377859.83
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-103593.97-64146.90-59468.50
    General Reserves0.000.000.00
    Other Reserves-1163.59-719.95-763.99
Reserve excluding Revaluation Reserve6159.8412992.9817627.34
Revaluation reserve0.000.000.00
Shareholder's Funds14455.1822296.4224719.15
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities424.08582.660.00
Long Term Trade Payables0.000.000.00
Long Term Provisions212.02143.17114.96
Total Non-Current Liabilities636.10725.83114.96
Current Liabilities
Trade Payables10709.958749.258342.02
    Sundry Creditors10709.958749.258342.02
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities21479.779746.485142.84
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities21479.779746.485142.84
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions24979.8791.95214.52
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax24868.420.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions111.4591.95214.52
Total Current Liabilities57169.5918587.6813699.38
Total Liabilities72260.8741609.9338533.49
ASSETS
Gross Block2020.911842.97944.65
Less: Accumulated Depreciation1063.16723.42383.74
Less: Impairment of Assets0.000.000.00
Net Block957.751119.55560.91
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.002950.62
Long Term Investment0.000.002950.62
    Quoted0.000.002950.62
    Unquoted0.000.000.00
Long Term Loans & Advances848.39467.532525.44
Other Non Current Assets2581.428349.606084.54
Total Non-Current Assets4387.569936.6812138.85
Current Assets Loans & Advances
Currents Investments49834.197436.0720485.27
    Quoted48833.347436.0718448.70
    Unquoted1000.850.002036.57
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors4.591.813.96
    Debtors more than Six months461.22380.70219.39
    Debtors Others41.5023.48130.37
Cash and Bank3783.891407.881089.96
    Cash in hand0.000.000.00
    Balances at Bank3783.891407.881089.96
    Other cash and bank balances0.000.000.00
Other Current Assets5827.844197.142084.36
    Interest accrued on Investments955.461312.599.74
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses306.19149.96495.94
    Other current_assets4566.192734.591578.68
Short Term Loans and Advances8422.8018630.352731.09
    Advances recoverable in cash or in kind32.94112.80662.55
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances8389.8618517.552068.54
Total Current Assets67873.3131673.2526394.64
Net Current Assets (Including Current Investments)10703.7213085.5712695.26
Miscellaneous Expenses not written off0.000.000.00
Total Assets72260.8741609.9338533.49
Contingent Liabilities7100.611322.08214.91
Total Debt0.000.000.00
Book Value2265.650.000.00
Adjusted Book Value46.960.000.00