SHREE SALASAR INVESTMENTS LTD.

NSE : NABSE : 503635ISIN CODE : INE315N01017Industry : Finance - InvestmentHouse : Private

BSE297.9014.15 (+4.99 %)

PREV CLOSE (Rs.) 283.75

OPEN PRICE (Rs.) 297.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1000

TODAY'S LOW / HIGH (Rs.)297.90 297.90

52 WK LOW / HIGH (Rs.) 14.58297.9

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	69.72	59.02	59.02	54.02	32.00
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Â Equity - Issued	69.72	59.02	59.02	54.02	32.00
Equity Paid Up	69.72	59.02	59.02	54.02	32.00
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	0.00	0.00	0.00	0.00	0.00
Total Reserves	439.73	266.66	262.19	215.48	81.12
Securities Premium	381.42	231.62	231.62	186.62	60.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	58.31	35.04	30.57	28.86	21.12
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	439.73	266.66	262.19	215.48	81.12
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	509.45	325.68	321.21	269.50	113.12
Minority Interest	24.56	2.29	8.13	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	833.83	680.75	221.90	0.00	10.19
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	611.83	187.75	0.00	0.00	0.00
Term Loans - Institutions	222.00	493.00	221.90	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	10.19
Unsecured Loans	18.12	86.46	134.77	42.75	51.86
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	18.12	86.46	134.77	42.75	51.86
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	851.95	767.20	356.67	42.75	62.06
Current Liabilities
Trade Payables	80.41	46.88	80.64	44.62	20.13
Sundry Creditors	80.41	46.88	80.64	44.62	20.13
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	1086.44	732.53	81.97	194.11	260.94
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	219.78	428.51	71.27	128.00	192.69
Interest Accrued But Not Due	0.00	0.00	0.00	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	866.66	304.02	10.70	66.11	68.26
Short Term Borrowings	0.00	27.90	398.06	24.08	21.61
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	9.50
Other Unsecured Loans	0.00	27.90	398.06	24.08	12.11
Short Term Provisions	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	1166.86	807.30	560.67	262.81	302.68
Total Liabilities	2552.80	1902.47	1246.68	575.06	477.86
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	6.82	6.50	6.22	5.81	1.29
Less: Accumulated Depreciation	5.47	5.31	5.24	5.00	0.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1.35	1.19	0.98	0.81	1.29
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	62.32	58.42	50.33	86.62	62.99
Long Term Investment	62.32	58.42	50.33	86.62	62.99
Quoted	16.23	12.73	5.00	0.00	0.00
Unquoted	46.08	45.69	45.33	86.62	62.99
Long Term Loans & Advances	114.52	128.82	76.92	107.41	72.75
Other Non Current Assets	2054.25	1500.84	0.00	0.00	0.00
Total Non-Current Assets	2232.43	1689.27	128.23	194.84	137.03
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	941.16	341.64	299.45
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	941.16	341.64	299.45
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	7.90	28.12	25.03	16.61	0.00
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	7.90	28.12	25.03	16.61	0.00
Cash and Bank	28.55	41.96	64.97	7.03	14.69
Cash in hand	13.70	1.28	1.85	0.35	0.14
Balances at Bank	14.85	40.68	63.12	6.68	14.55
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	1.18	2.17
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	1.18	2.17
Short Term Loans and Advances	283.93	143.12	87.30	13.75	24.53
Advances recoverable in cash or in kind	174.35	101.63	40.44	13.75	24.53
Advance income tax and TDS	29.11	3.58	2.28	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	80.47	37.91	44.58	0.00	0.00
Total Current Assets	320.38	213.19	1118.45	380.22	340.83
Net Current Assets (Including Current Investments)	-846.48	-594.11	557.78	117.41	38.15
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2552.80	1902.47	1246.68	575.06	477.86
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	851.95	795.10	754.73	66.83	83.66
Book Value	73.07	55.18	54.42	49.89	35.35
Adjusted Book Value	73.07	55.18	54.42	49.89	35.35

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 SALASAR INVESTMENTS LTD.

Balance Sheet

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