METHODHUB SOFTWARE LTD.

NSE : NABSE : 544637ISIN CODE : INE0QZR01017Industry : IT - SoftwareHouse : Private

BSE78.777.16 (+10 %)

PREV CLOSE (Rs.) 71.61

OPEN PRICE (Rs.) 78.77

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 57600

TODAY'S LOW / HIGH (Rs.)78.00 78.77

52 WK LOW / HIGH (Rs.) 63171.95

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	69.62	33.40
Equity - Authorised	150.00	100.00
Equity - Issued	67.62	33.40
Equity Paid Up	67.62	33.40
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	2.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	357.55	79.78
Securities Premium	187.31	0.00
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	170.24	79.78
General Reserves	0.00	0.00
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	357.55	79.78
Revaluation reserve	0.00	0.00
Shareholder's Funds	427.17	113.18
Minority Interest	10.32	2.52
Long-Term Borrowings	0.00	0.00
Secured Loans	1.75	0.00
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	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	1.75	0.00
Unsecured Loans	56.27	138.47
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	9.24	16.56
Loans - Govt.	0.00	0.00
Loans - Others	47.03	121.91
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	10.30	3.27
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	10.30	3.27
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	5.75	4.39
Total Non-Current Liabilities	74.07	146.13
Current Liabilities
Trade Payables	55.15	23.18
Sundry Creditors	55.15	23.18
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	102.66	9.36
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	0.00	0.00
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	102.66	9.36
Short Term Borrowings	254.06	149.85
Secured ST Loans repayable on Demands	135.11	141.52
Working Capital Loans- Sec	135.11	141.52
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-16.16	-133.19
Short Term Provisions	12.05	7.23
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	11.78	7.18
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.27	0.05
Total Current Liabilities	423.92	189.62
Total Liabilities	935.48	451.45
ASSETS
Gross Block	111.36	49.19
Less: Accumulated Depreciation	6.56	4.27
Less: Impairment of Assets	0.00	0.00
Net Block	104.80	44.92
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	0.00	0.00
Long Term Investment	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Long Term Loans & Advances	20.43	13.68
Other Non Current Assets	4.73	0.00
Total Non-Current Assets	129.96	58.60
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	9.03	0.00
Raw Materials	0.00	0.00
Work-in Progress	9.03	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	421.55	178.72
Debtors more than Six months	46.08	4.39
Debtors Others	375.98	174.33
Cash and Bank	168.09	93.70
Cash in hand	0.01	0.15
Balances at Bank	168.08	93.55
Other cash and bank balances	0.00	0.00
Other Current Assets	20.65	0.28
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	0.00	0.00
Prepaid Expenses	5.04	0.00
Other current_assets	15.61	0.28
Short Term Loans and Advances	186.20	120.15
Advances recoverable in cash or in kind	137.92	82.60
Advance income tax and TDS	10.72	7.09
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	37.56	30.46
Total Current Assets	805.52	392.85
Net Current Assets (Including Current Investments)	381.60	203.23
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	935.48	451.45
Contingent Liabilities	226.00	156.00
Total Debt	321.58	288.32
Book Value	62.88	33.89
Adjusted Book Value	35.93	11.39

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.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
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

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

Investor Greivance Redressal at support@rwadiwala.com

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We are investment service provider for Buy stocks , Low Stocks Brokerage , Stocks Portfolio Management in Surat , NRI Investment in Stocks , Share Broking Surat , Stock Broking Surat , Advisory Services Surat and Competetive Stocks Brokerage.

METHODHUB SOFTWARE LTD.

Balance Sheet

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