SAFECURE SERVICES LTD.

NSE : NABSE : 544596ISIN CODE : INE0SVZ01015Industry : Professional ServicesHouse : Private

BSE38.150.06 (+0.16 %)

PREV CLOSE (Rs.) 38.09

OPEN PRICE (Rs.) 38.45

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 18000

TODAY'S LOW / HIGH (Rs.)36.80 38.95

52 WK LOW / HIGH (Rs.) 33.6781.6

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	70.40	70.40	17.60	17.60
Equity - Authorised	110.00	110.00	45.00	20.00
Equity - Issued	70.40	70.40	17.60	17.60
Equity Paid Up	70.40	70.40	17.60	17.60
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	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	141.57	81.16	76.19	51.38
Securities Premium	0.00	0.00	0.00	0.00
Capital Reserves	19.13	19.13	19.13	29.23
Profit & Loss Account Balance	122.16	60.57	56.50	40.91
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.28	1.46	0.56	-18.76
Reserve excluding Revaluation Reserve	141.57	81.16	76.19	51.38
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	211.97	151.56	93.79	68.98
Minority Interest	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	1.36	1.81	1.03	1.27
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	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	1.36	1.81	1.03	1.27
Unsecured Loans	59.86	30.05	22.30	45.41
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	31.60	29.13	16.03	32.21
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	28.26	0.92	6.28	13.20
Deferred Tax Assets / Liabilities	1.93	3.19	2.28	1.60
Deferred Tax Assets	1.89	0.48	0.08	0.00
Deferred Tax Liability	3.81	3.67	2.35	1.60
Other Long Term Liabilities	2.20	0.00	0.00	6.66
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	4.68	1.63	1.75	1.31
Total Non-Current Liabilities	70.02	36.67	27.36	56.24
Current Liabilities
Trade Payables	21.36	14.77	13.93	42.77
Sundry Creditors	21.36	14.77	13.93	42.77
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	79.09	59.30	81.38	38.94
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	10.25	0.47	0.24	0.63
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	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	68.84	58.83	81.13	38.30
Short Term Borrowings	144.26	111.15	91.79	79.98
Secured ST Loans repayable on Demands	109.52	88.01	58.69	46.05
Working Capital Loans- Sec	109.52	88.01	58.69	46.05
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	-74.78	-64.88	-25.58	-12.12
Short Term Provisions	2.09	0.87	1.09	1.07
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	0.00	0.00	0.00	0.09
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	2.09	0.87	1.09	0.98
Total Current Liabilities	246.80	186.08	188.19	162.75
Total Liabilities	528.79	374.31	309.34	287.98
ASSETS
Gross Block	252.50	211.52	168.54	136.86
Less: Accumulated Depreciation	140.87	112.47	82.38	57.08
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	111.63	99.05	86.16	79.78
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Non Current Investments	0.00	0.00	0.00	0.00
Long Term Investment	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
Long Term Loans & Advances	9.08	3.63	3.83	3.08
Other Non Current Assets	0.00	0.38	0.75	1.13
Total Non-Current Assets	120.70	103.05	102.12	95.95
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	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	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	319.09	204.89	158.19	127.63
Debtors more than Six months	80.89	43.36	15.11	40.74
Debtors Others	252.77	170.88	150.10	93.30
Cash and Bank	17.44	14.62	20.32	11.37
Cash in hand	5.44	4.21	0.82	0.51
Balances at Bank	12.00	10.41	19.50	10.86
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	6.31	1.52	0.50	0.00
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	3.63	0.00	0.00	0.00
Other current_assets	2.69	1.52	0.50	0.00
Short Term Loans and Advances	65.24	50.23	28.21	53.03
Advances recoverable in cash or in kind	46.06	27.41	10.41	26.42
Advance income tax and TDS	1.60	4.65	5.27	7.41
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	17.58	18.17	12.53	19.20
Total Current Assets	408.08	271.26	207.22	192.03
Net Current Assets (Including Current Investments)	161.28	85.18	19.04	29.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	528.79	374.31	309.34	287.98
Contingent Liabilities	41.55	43.66	31.72	3.62
Total Debt	205.48	143.00	115.13	126.65
Book Value	30.11	21.53	53.29	39.19
Adjusted Book Value	30.11	21.53	13.32	9.80

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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SAFECURE SERVICES LTD.

Balance Sheet

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