METROGLOBAL LTD.

NSE : NABSE : 500159ISIN CODE : INE085D01033Industry : TradingHouse : Private

BSE113.35-0.25 (-0.22 %)

PREV CLOSE (Rs.) 113.60

OPEN PRICE (Rs.) 119.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 489

TODAY'S LOW / HIGH (Rs.)110.60 119.90

52 WK LOW / HIGH (Rs.) 110.55169.85

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	123.34	123.34	123.34	123.34	123.34
Equity - Authorised	950.00	950.00	950.00	950.00	950.00
Equity - Issued	123.34	123.34	123.34	123.34	123.34
Equity Paid Up	123.34	123.34	123.34	123.34	123.34
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
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	3835.69	3772.72	3431.35	3398.25	3192.57
Securities Premium	841.32	841.32	841.32	841.32	841.32
Capital Reserves	107.61	107.61	107.61	107.61	107.61
Profit & Loss Account Balance	971.79	884.11	511.06	454.99	179.40
General Reserves	1572.40	1597.11	1628.79	1651.76	1721.67
Other Reserves	342.58	342.58	342.58	342.58	342.58
Reserve excluding Revaluation Reserve	3643.11	3580.14	3238.77	3205.67	2999.99
Revaluation reserve	192.58	192.58	192.58	192.58	192.58
Shareholder's Funds	3959.04	3896.06	3554.69	3521.59	3315.92
Minority Interest	26.45	26.41	25.57	27.31	27.82
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	26.97	2.15	36.66	39.87	44.38
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	32.33	33.54	35.32
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	26.97	2.15	4.33	6.33	9.06
Unsecured Loans	0.00	0.00	0.00	0.00	3.45
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	0.00	0.00	0.00	3.45
Deferred Tax Assets / Liabilities	9.83	13.55	7.93	6.62	4.93
Deferred Tax Assets	0.11	0.09	0.00	0.00	0.00
Deferred Tax Liability	9.94	13.63	7.93	6.62	4.93
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	0.23	0.16	0.50	0.29	0.00
Total Non-Current Liabilities	37.04	15.86	45.08	46.78	52.75
Current Liabilities
Trade Payables	1.69	2.90	8.70	163.00	9.56
Sundry Creditors	1.69	2.90	8.70	163.00	9.56
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	23.99	17.20	43.44	50.27	43.07
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.36	5.74	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
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	23.99	17.20	43.09	44.53	43.07
Short Term Borrowings	0.00	294.01	46.64	0.00	0.16
Secured ST Loans repayable on Demands	0.00	294.01	46.64	0.00	0.16
Working Capital Loans- Sec	0.00	294.01	46.64	0.00	0.16
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	-294.01	-46.64	0.00	-0.16
Short Term Provisions	25.07	44.80	50.71	40.03	28.32
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	24.81	44.55	50.71	39.98	22.27
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	0.26	0.25	0.00	0.05	6.05
Total Current Liabilities	50.75	358.90	149.49	253.30	81.12
Total Liabilities	4073.27	4297.24	3774.83	3848.98	3477.60
ASSETS
Gross Block	342.90	385.17	453.20	463.26	462.39
Less: Accumulated Depreciation	32.57	37.68	39.83	39.64	30.62
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	310.32	347.50	413.38	423.62	431.77
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	17.37	17.37	28.37
Non Current Investments	1715.49	1438.42	743.86	781.61	864.56
Long Term Investment	1715.49	1438.42	743.86	781.61	864.56
Quoted	1533.66	1292.68	715.35	763.88	863.67
Unquoted	181.82	145.74	28.51	17.72	0.89
Long Term Loans & Advances	42.27	326.15	442.17	478.16	568.24
Other Non Current Assets	254.56	255.87	71.25	366.52	63.51
Total Non-Current Assets	2322.64	2367.94	1688.03	2067.27	1956.45
Current Assets Loans & Advances
Currents Investments	31.94	17.67	0.00	0.00	0.00
Quoted	31.94	17.67	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	34.60	201.91	85.59	156.57	80.10
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	34.60	40.60	47.35	54.98	66.61
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	161.31	38.24	101.58	13.49
Sundry Debtors	0.00	0.19	53.59	173.18	36.07
Debtors more than Six months	0.00	0.00	27.39	46.79	24.27
Debtors Others	0.00	0.19	26.20	126.40	11.80
Cash and Bank	118.25	98.26	304.97	36.34	296.62
Cash in hand	0.02	0.02	0.02	0.03	0.06
Balances at Bank	118.23	98.24	304.95	36.30	296.56
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.52	1.56	0.91	0.86	1.73
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.40	0.17	0.29	0.80	1.49
Other current_assets	0.13	1.40	0.62	0.07	0.23
Short Term Loans and Advances	1565.32	1609.71	1641.76	1414.76	1106.64
Advances recoverable in cash or in kind	171.30	17.81	107.60	1.78	978.43
Advance income tax and TDS	19.61	34.75	43.94	29.86	69.98
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	2.50	0.00
Other Loans & Advances	1374.41	1557.16	1490.22	1380.63	58.23
Total Current Assets	1750.63	1929.30	2086.81	1781.71	1521.15
Net Current Assets (Including Current Investments)	1699.88	1570.40	1937.32	1528.41	1440.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	4073.27	4297.24	3774.83	3848.98	3477.60
Contingent Liabilities	75.07	75.07	75.24	75.27	75.47
Total Debt	35.66	298.34	86.69	44.28	53.90
Book Value	305.36	300.26	272.58	269.90	253.22
Adjusted Book Value	305.36	300.26	272.58	269.90	253.22

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

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METROGLOBAL LTD.

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