SHREE HARI CHEMICALS EXPORT LTD.

NSE : NABSE : 524336ISIN CODE : INE065E01017Industry : ChemicalsHouse : Private

BSE115.605.5 (+5 %)

PREV CLOSE (Rs.) 110.10

OPEN PRICE (Rs.) 114.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 201

TODAY'S LOW / HIGH (Rs.)114.95 115.60

52 WK LOW / HIGH (Rs.) 87.65167.4

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	49.32	44.46
Equity - Authorised	100.00	100.00
Equity - Issued	49.32	44.46
Equity Paid Up	49.32	44.46
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	270.54	158.44
Securities Premium	33.54	0.00
Capital Reserves	4.71	4.71
Profit & Loss Account Balance	181.23	129.94
General Reserves	23.79	23.79
Other Reserves	27.26	0.00
Reserve excluding Revaluation Reserve	270.54	158.44
Revaluation reserve	0.00	0.00
Shareholder's Funds	319.86	202.90
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	33.54	38.38
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	33.54	38.38
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	0.00	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	-68.89	-87.31
Deferred Tax Assets	82.53	100.81
Deferred Tax Liability	13.64	13.51
Other Long Term Liabilities	0.00	0.50
Long Term Trade Payables	0.00	0.00
Long Term Provisions	8.46	7.40
Total Non-Current Liabilities	-26.90	-41.03
Current Liabilities
Trade Payables	219.31	183.72
Sundry Creditors	219.31	183.72
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	60.16	57.54
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.28	0.17
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	59.88	57.36
Short Term Borrowings	223.57	225.11
Secured ST Loans repayable on Demands	223.57	225.11
Working Capital Loans- Sec	177.25	179.09
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-177.25	-179.09
Short Term Provisions	0.00	0.00
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.00	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.00	0.00
Total Current Liabilities	503.04	466.37
Total Liabilities	796.00	628.24
ASSETS
Gross Block	609.74	604.31
Less: Accumulated Depreciation	442.67	428.66
Less: Impairment of Assets	0.00	0.00
Net Block	167.07	175.65
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	47.00	6.68
Non Current Investments	9.47	7.40
Long Term Investment	9.47	7.40
Quoted	0.29	0.25
Unquoted	9.17	7.16
Long Term Loans & Advances	15.94	3.47
Other Non Current Assets	123.90	71.89
Total Non-Current Assets	363.38	265.08
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	122.67	86.99
Raw Materials	23.15	20.64
Work-in Progress	9.31	9.03
Finished Goods	56.02	29.59
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	34.19	27.73
Sundry Debtors	281.73	217.97
Debtors more than Six months	16.48	0.59
Debtors Others	265.25	217.38
Cash and Bank	6.63	38.63
Cash in hand	4.38	2.54
Balances at Bank	2.24	36.09
Other cash and bank balances	0.00	0.00
Other Current Assets	6.96	8.86
Interest accrued on Investments	3.77	1.32
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	2.38	2.65
Other current_assets	0.80	4.89
Short Term Loans and Advances	14.65	10.71
Advances recoverable in cash or in kind	5.18	2.98
Advance income tax and TDS	1.81	1.73
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	7.65	6.00
Total Current Assets	432.62	363.16
Net Current Assets (Including Current Investments)	-70.41	-103.21
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	796.00	628.24
Contingent Liabilities	10.83	11.00
Total Debt	261.91	268.29
Book Value	64.85	45.63
Adjusted Book Value	64.85	45.63

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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SHREE HARI CHEMICALS EXPORT LTD.

Balance Sheet

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