SHARE INDIA SECURITIES LTD.

NSE : SHAREINDIABSE : 540725ISIN CODE : INE932X01026Industry : Finance - Stock BrokingHouse : Private

BSE174.0515.8 (+9.98 %)

PREV CLOSE (Rs.) 158.25

OPEN PRICE (Rs.) 158.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 83379

TODAY'S LOW / HIGH (Rs.)158.30 174.05

52 WK LOW / HIGH (Rs.)127.7 325

NSE173.3815.76 (+10 %)

PREV CLOSE( Rs. ) 157.62

OPEN PRICE (Rs.) 158.70

BID PRICE (QTY) 173.38 (34963)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1744812

TODAY'S LOW / HIGH(Rs.) 158.52 173.38

52 WK LOW / HIGH (Rs.)127.5 333.2

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	436.44	382.93	325.45	319.07	319.07
Equity - Authorised	500.00	500.00	500.00	350.00	350.00
Â Equity - Issued	436.44	382.93	325.45	319.07	319.07
Equity Paid Up	436.44	382.93	325.45	319.07	319.07
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	2.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	215.21	1087.60	2053.01	0.00	0.00
Total Reserves	22688.58	15997.22	7674.55	4147.41	2484.74
Securities Premium	8423.70	4662.36	624.20	183.89	183.89
Capital Reserves	268.34	266.40	266.40	266.40	251.94
Profit & Loss Account Balance	13547.18	10531.66	6439.70	3422.49	1702.62
General Reserves	192.13	192.13	192.13	192.13	192.13
Other Reserves	257.23	344.68	152.12	82.50	154.16
Reserve excluding Revaluation Reserve	22688.58	15997.22	7674.55	4147.41	2484.74
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	23340.23	17467.76	10053.01	4466.48	2803.80
Minority Interest	149.06	140.39	132.03	114.87	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	499.85	167.57	0.00	0.00	0.06
Non Convertible Debentures	300.80	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	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	199.05	167.57	0.00	0.00	0.06
Unsecured Loans	0.00	0.00	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	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	0.00
Deferred Tax Assets / Liabilities	49.74	39.65	25.31	30.68	-77.85
Deferred Tax Assets	48.29	49.99	27.55	21.82	77.85
Deferred Tax Liability	98.03	89.64	52.86	52.49	0.00
Other Long Term Liabilities	230.57	304.66	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	53.77	86.18	0.00	0.00	10.26
Total Non-Current Liabilities	833.92	598.06	25.31	30.68	-67.53
Current Liabilities
Trade Payables	4132.90	3593.41	3494.66	6549.81	3209.14
Sundry Creditors	4132.90	3593.41	3494.66	6549.81	3209.14
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	4955.43	3119.66	2699.41	1174.23	1170.01
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	185.83
Advances received from customers	0.00	0.00	13.81	13.35	0.00
Interest Accrued But Not Due	98.73	56.88	10.51	6.59	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	4856.70	3062.78	2675.08	1154.28	984.19
Short Term Borrowings	4364.77	3701.33	1921.24	1883.48	1185.19
Secured ST Loans repayable on Demands	4364.77	3701.33	1320.50	321.24	719.39
Working Capital Loans- Sec	1500.48	2241.46	1280.18	321.19	719.39
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	-1500.48	-2241.46	-679.44	1241.06	-253.59
Short Term Provisions	812.95	1417.40	1112.62	684.49	234.14
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	791.31	1408.95	1054.37	659.39	233.27
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	21.64	8.45	58.26	25.09	0.87
Total Current Liabilities	14266.05	11831.79	9227.92	10292.00	5798.48
Total Liabilities	38589.25	30038.00	19438.27	14904.03	8534.75
ASSETS
Loans (Non - Current Assets)	5261.43	3416.15	0.00	0.00	0.00
Gross Block	1396.11	1254.04	995.35	793.61	537.16
Less: Accumulated Depreciation	685.12	524.78	400.92	292.97	158.84
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	710.99	729.26	594.43	500.64	378.32
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	25.71	0.00	0.00	96.97	0.00
Non Current Investments	304.14	2.10	10.42	26.16	32.82
Long Term Investment	304.14	2.10	10.42	26.16	32.82
Quoted	0.00	0.00	0.00	0.96	0.00
Unquoted	304.14	2.10	11.12	25.20	32.82
Long Term Loans & Advances	0.00	0.00	45.10	13.50	1552.27
Other Non Current Assets	7849.44	7765.01	48.30	43.78	578.00
Total Non-Current Assets	14179.73	11947.48	739.22	713.29	2541.41
Current Assets Loans & Advances
Currents Investments	3240.97	1488.56	50.78	55.96	638.36
Quoted	0.00	0.00	50.78	55.96	636.49
Unquoted	3240.97	1488.56	0.00	0.00	1.87
Inventories	1747.94	1041.06	440.08	448.25	645.37
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	1747.94	1041.06	440.08	448.25	645.37
Sundry Debtors	258.83	115.99	377.64	100.01	23.83
Debtors more than Six months	8.14	0.64	4.00	0.66	0.35
Debtors Others	255.23	115.35	373.64	99.34	23.48
Cash and Bank	16825.59	12490.98	14031.70	8063.64	3070.93
Cash in hand	3.45	2.40	2.42	3.35	2.07
Balances at Bank	16822.15	12488.44	14029.14	8060.15	3068.85
Other cash and bank balances	0.00	0.15	0.15	0.14	0.00
Other Current Assets	1233.50	1378.80	492.92	411.74	1260.23
Interest accrued on Investments	0.00	0.00	0.00	0.00	27.60
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	162.33	99.62	80.44	47.96	29.02
Other current_assets	1071.17	1279.18	412.48	363.78	1203.60
Short Term Loans and Advances	1102.71	1575.13	3305.92	5111.14	354.64
Advances recoverable in cash or in kind	41.78	32.43	7.81	72.68	3.50
Advance income tax and TDS	943.26	1459.54	1112.39	640.34	286.28
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	117.68	83.16	2185.72	4398.13	64.86
Total Current Assets	24409.53	18090.52	18699.05	14190.74	5993.35
Net Current Assets (Including Current Investments)	10143.48	6258.73	9471.13	3898.74	194.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	38589.25	30038.00	19438.27	14904.03	8534.75
Contingent Liabilities	21819.78	15986.99	12783.96	6239.07	4357.38
Total Debt	4864.61	3868.89	1921.24	1883.48	1185.91
Book Value	105.97	427.76	245.82	139.99	87.88
Adjusted Book Value	105.97	85.55	49.16	27.77	17.43

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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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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

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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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SHARE INDIA SECURITIES LTD.

Balance Sheet

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