ROUTE MOBILE LTD.

NSE : ROUTEBSE : 543228ISIN CODE : INE450U01017Industry : IT - SoftwareHouse : Private

BSE673.70-7.35 (-1.08 %)

PREV CLOSE (Rs.) 681.05

OPEN PRICE (Rs.) 683.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4978

TODAY'S LOW / HIGH (Rs.)670.25 683.95

52 WK LOW / HIGH (Rs.)637 1489.45

NSE675.60-5.6 (-0.82 %)

PREV CLOSE( Rs. ) 681.20

OPEN PRICE (Rs.) 682.05

BID PRICE (QTY) 675.60 (7)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 88196

TODAY'S LOW / HIGH(Rs.) 673.50 682.85

52 WK LOW / HIGH (Rs.)636.45 1487.85

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	630.00	627.90	624.40	628.70	577.10
Equity - Authorised	1000.00	1000.00	1000.00	1000.00	1000.00
Equity - Issued	630.00	627.90	624.40	628.70	577.10
Equity Paid Up	630.00	627.90	624.40	628.70	577.10
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	310.60	280.90	342.80	188.70	0.00
Total Reserves	23379.40	20587.10	17237.00	15908.20	5944.00
Securities Premium	9816.90	9750.90	9641.90	10999.00	2404.80
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	12914.80	10430.90	7378.20	4792.20	3441.70
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	647.70	405.30	216.90	117.00	97.50
Reserve excluding Revaluation Reserve	23379.40	20587.10	17237.00	15908.20	5944.00
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	24320.00	21495.90	18204.20	16725.60	6521.10
Minority Interest	320.80	212.50	79.70	20.60	-26.60
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	104.00	436.80	0.00	34.10
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	3116.50	981.30	1061.50	0.00	37.60
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-3116.50	-877.30	-624.70	0.00	-3.50
Unsecured Loans	0.00	1246.30	0.00	0.00	0.00
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	1293.10	2515.10	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	-1293.10	-1268.80	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	279.90	389.50	481.40	595.90	-43.50
Deferred Tax Assets	150.80	115.50	94.00	64.10	54.50
Deferred Tax Liability	430.70	505.00	575.40	660.00	11.00
Other Long Term Liabilities	179.20	762.80	1694.00	2538.90	111.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	76.20	52.70	41.50	38.40	27.40
Total Non-Current Liabilities	535.30	2555.30	2653.70	3173.20	129.70
Current Liabilities
Trade Payables	6844.30	6732.90	4670.10	4770.60	2384.90
Sundry Creditors	6844.30	6732.90	4670.10	4770.60	2384.90
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	5034.40	2724.60	2674.40	1550.20	751.80
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	97.10	74.70	127.00	100.60	37.20
Interest Accrued But Not Due	37.30	43.40	10.10	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	4900.00	2606.50	2537.30	1449.60	714.60
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00
Short Term Provisions	1066.90	895.00	487.10	291.80	413.40
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	742.10	602.30	474.20	281.90	408.30
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	324.80	292.70	12.90	9.90	5.10
Total Current Liabilities	12945.60	10352.50	7831.60	6612.60	3550.10
Total Liabilities	38121.70	34616.20	28769.20	26532.00	10174.30
ASSETS
Gross Block	12186.40	12059.00	11703.80	10851.30	2867.10
Less: Accumulated Depreciation	4010.50	3082.00	2178.50	1328.60	938.70
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	8175.90	8977.00	9525.30	9522.70	1928.40
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.10	0.00	10.90	0.00	10.50
Non Current Investments	0.00	0.00	63.70	0.00	0.00
Long Term Investment	0.00	0.00	63.70	0.00	0.00
Quoted	0.00	0.00	63.70	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	2084.10	3605.90	1067.40	306.80	435.00
Other Non Current Assets	176.40	473.60	94.90	15.90	103.00
Total Non-Current Assets	10761.10	13312.40	10902.30	9845.40	2476.90
Current Assets Loans & Advances
Currents Investments	160.70	148.70	138.80	133.80	128.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	160.70	148.70	138.80	133.80	128.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00
Sundry Debtors	9327.70	10715.80	7015.40	5165.10	2173.00
Debtors more than Six months	397.90	1328.20	405.10	151.80	174.30
Debtors Others	8985.20	9435.40	6653.40	5042.80	2031.90
Cash and Bank	13327.30	7566.10	8798.80	10261.70	4676.50
Cash in hand	0.30	0.30	1.00	0.50	1.20
Balances at Bank	13327.00	7565.80	8797.80	10261.20	4675.30
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	351.10	253.20	266.70	155.40	269.40
Interest accrued on Investments	240.80	111.40	133.00	94.70	41.40
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	81.50	108.50	73.40	35.70	14.40
Other current_assets	28.80	33.30	60.30	25.00	213.60
Short Term Loans and Advances	4193.80	2620.00	1647.20	970.60	450.50
Advances recoverable in cash or in kind	2713.80	2009.30	724.60	216.80	324.50
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00
Other Loans & Advances	1480.00	610.70	922.60	753.80	126.00
Total Current Assets	27360.60	21303.80	17866.90	16686.60	7697.40
Net Current Assets (Including Current Investments)	14415.00	10951.30	10035.30	10074.00	4147.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	38121.70	34616.20	28769.20	26532.00	10174.30
Contingent Liabilities	2852.10	1838.70	1721.60	1162.20	707.90
Total Debt	4372.30	3453.00	1051.40	0.00	39.70
Book Value	381.10	337.87	286.06	263.03	113.00
Adjusted Book Value	381.10	337.87	286.06	263.03	113.00

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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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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ROUTE MOBILE LTD.

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