SUPHA PHARMACHEM LTD.

NSE : NABSE : 539561ISIN CODE : INE549S01036Industry : TradingHouse : Private

BSE0.89-0.01 (-1.11 %)

PREV CLOSE (Rs.) 0.90

OPEN PRICE (Rs.) 0.92

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3628245

TODAY'S LOW / HIGH (Rs.)0.88 0.92

52 WK LOW / HIGH (Rs.) 0.84.28

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	403.20
Equity - Authorised	1100.00
Equity - Issued	403.20
Equity Paid Up	403.20
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	1.00
Share Warrants & Outstandings	0.00
Total Reserves	35.71
Securities Premium	0.00
Capital Reserves	0.00
Profit & Loss Account Balance	35.71
General Reserves	0.00
Other Reserves	0.00
Reserve excluding Revaluation Reserve	35.71
Revaluation reserve	0.00
Shareholder's Funds	438.91
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	0.00
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	0.00
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	-0.36
Deferred Tax Assets	0.36
Deferred Tax Liability	0.00
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	0.00
Total Non-Current Liabilities	-0.36
Current Liabilities
Trade Payables	5009.63
Sundry Creditors	5009.63
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	317.18
Bank Overdraft / Short term credit	0.00
Advances received from customers	111.40
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	205.78
Short Term Borrowings	11413.93
Secured ST Loans repayable on Demands	15.39
Working Capital Loans- Sec	15.39
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	407.62
Other Unsecured Loans	10975.54
Short Term Provisions	23.84
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	22.64
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	1.20
Total Current Liabilities	16764.58
Total Liabilities	17203.13
ASSETS
Gross Block	2.23
Less: Accumulated Depreciation	2.15
Less: Impairment of Assets	0.00
Net Block	0.08
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	0.00
Other Non Current Assets	0.00
Total Non-Current Assets	0.08
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	2693.78
Raw Materials	0.00
Work-in Progress	0.00
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	2693.78
Sundry Debtors	7716.20
Debtors more than Six months	4968.68
Debtors Others	2747.52
Cash and Bank	14.27
Cash in hand	2.82
Balances at Bank	11.46
Other cash and bank balances	0.00
Other Current Assets	33.10
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	33.10
Interest accrued and or due on loans	0.00
Prepaid Expenses	0.00
Other current_assets	0.00
Short Term Loans and Advances	6745.70
Advances recoverable in cash or in kind	6694.64
Advance income tax and TDS	2.78
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	48.29
Total Current Assets	17203.05
Net Current Assets (Including Current Investments)	438.47
Miscellaneous Expenses not written off	0.00
Total Assets	17203.13
Contingent Liabilities	0.00
Total Debt	11413.93
Book Value	1.09
Adjusted Book Value	0.76

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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SUPHA PHARMACHEM LTD.

Balance Sheet

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