MERCURY EV-TECH LTD.

NSE : NABSE : 531357ISIN CODE : INE763M01028Industry : Automobiles - Passenger CarsHouse : Private

BSE38.240.06 (+0.16 %)

PREV CLOSE (Rs.) 38.18

OPEN PRICE (Rs.) 38.18

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 106212

TODAY'S LOW / HIGH (Rs.)37.02 38.74

52 WK LOW / HIGH (Rs.) 3699.26

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	189.97	175.55	166.87	6.95
Equity - Authorised	480.00	480.00	480.00	100.00
Equity - Issued	189.97	175.55	166.87	6.95
Equity Paid Up	189.97	175.55	166.87	6.95
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	850.68	0.00	0.00	0.00
Total Reserves	1728.09	631.38	333.05	6.57
Securities Premium	1768.95	701.30	424.04	109.84
Capital Reserves	39.86	39.86	39.86	39.86
Profit & Loss Account Balance	-80.96	-109.87	-130.85	-143.74
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.25	0.09	0.00	0.62
Reserve excluding Revaluation Reserve	1728.09	631.38	333.05	6.57
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	2768.74	806.93	499.92	13.53
Minority Interest	13.62	0.00	1.06	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	0.00	54.57	38.44	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	54.57	38.44	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00
Unsecured Loans	38.10	480.69	189.38	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	4.72	0.00	1.40	0.00
Other Unsecured Loan	33.38	480.69	187.98	0.00
Deferred Tax Assets / Liabilities	2.51	1.29	0.37	0.00
Deferred Tax Assets	0.00	0.00	0.02	0.00
Deferred Tax Liability	2.51	1.29	0.39	0.00
Other Long Term Liabilities	214.08	0.30	0.09	0.00
Long Term Trade Payables	0.00	0.00	1.20	0.00
Long Term Provisions	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	254.68	536.85	229.47	0.00
Current Liabilities
Trade Payables	199.15	76.62	29.43	0.00
Sundry Creditors	199.15	76.62	29.43	0.00
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	79.20	55.85	5.49	0.44
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	22.61	3.91	1.41	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
Share Application Money	2.08	1.61	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	54.51	50.34	4.08	0.44
Short Term Borrowings	17.10	20.13	1.44	0.00
Secured ST Loans repayable on Demands	17.10	20.13	1.44	0.00
Working Capital Loans- Sec	15.18	20.13	1.44	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	-15.18	-20.13	-1.44	0.00
Short Term Provisions	23.25	9.64	2.73	0.85
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	23.10	8.08	1.83	0.85
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	0.15	1.57	0.90	0.00
Total Current Liabilities	318.70	162.25	39.08	1.29
Total Liabilities	3355.74	1506.03	769.54	14.82
ASSETS
Gross Block	454.02	369.27	333.99	0.00
Less: Accumulated Depreciation	11.37	3.88	0.65	0.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	442.65	365.40	333.34	0.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	586.25	432.18	87.19	0.00
Non Current Investments	0.00	0.00	0.00	0.04
Long Term Investment	0.00	0.00	0.00	0.04
Quoted	0.00	0.00	0.00	0.04
Unquoted	0.00	0.00	0.00	0.00
Long Term Loans & Advances	31.85	18.35	16.01	3.78
Other Non Current Assets	0.00	0.00	0.00	0.00
Total Non-Current Assets	1060.75	815.93	436.54	3.82
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	435.22	66.57	73.85	0.00
Raw Materials	303.06	54.07	73.85	0.00
Work-in Progress	0.00	0.00	0.00	0.00
Finished Goods	132.15	12.51	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00
Sundry Debtors	385.27	137.39	49.60	0.00
Debtors more than Six months	226.76	67.93	20.81	0.00
Debtors Others	158.51	69.46	28.79	0.00
Cash and Bank	557.05	9.16	90.78	7.51
Cash in hand	4.55	6.29	5.91	0.20
Balances at Bank	552.50	2.87	84.87	7.31
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	1.83	6.85	0.68	0.71
Interest accrued on Investments	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00
Other current_assets	1.83	6.85	0.68	0.71
Short Term Loans and Advances	915.63	470.13	118.08	2.78
Advances recoverable in cash or in kind	305.71	49.70	55.02	2.78
Advance income tax and TDS	1.17	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	608.74	420.43	63.07	0.00
Total Current Assets	2294.99	690.10	333.00	11.00
Net Current Assets (Including Current Investments)	1976.29	527.85	293.91	9.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	3355.74	1506.03	769.54	14.82
Contingent Liabilities	0.00	0.00	0.00	0.00
Total Debt	55.20	555.39	229.27	0.00
Book Value	10.10	4.60	3.00	1.95
Adjusted Book Value	10.10	4.60	3.00	0.70

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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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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MERCURY EV-TECH LTD.

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