SHREEJI TRANSLOGISTICS LTD.

NSE : NABSE : 540738ISIN CODE : INE402Y01028Industry : LogisticsHouse : Private

BSE9.950.08 (+0.81 %)

PREV CLOSE (Rs.) 9.87

OPEN PRICE (Rs.) 9.87

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 14103

TODAY'S LOW / HIGH (Rs.)9.75 10.15

52 WK LOW / HIGH (Rs.) 8.819.62

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	139.77	139.77	104.83	104.83	104.83
Equity - Authorised	140.00	140.00	105.00	105.00	105.00
Equity - Issued	139.77	139.77	104.83	104.83	104.83
Equity Paid Up	139.77	139.77	104.83	104.83	104.83
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	2.00	2.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	452.97	439.12	320.73	220.77	137.93
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	453.40	439.47	320.16	220.77	137.93
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-0.43	-0.35	0.58	0.00	0.00
Reserve excluding Revaluation Reserve	452.97	439.12	320.73	220.77	137.93
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	592.74	578.89	425.56	325.60	242.76
Minority Interest	-2.23	-1.21	-0.19	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	115.43	177.03	95.05	155.32	179.59
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	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	250.73
Other Secured	115.43	177.03	95.05	155.32	-71.14
Unsecured Loans	0.00	0.00	0.00	0.00	2.00
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	2.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	34.74	39.69	18.42	18.59	13.08
Deferred Tax Assets	11.47	6.56	3.75	3.35	2.86
Deferred Tax Liability	46.20	46.25	22.17	21.94	15.94
Other Long Term Liabilities	4.58	4.93	3.97	4.06	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	28.65	25.24	21.70	20.88	17.51
Total Non-Current Liabilities	183.39	246.88	139.14	198.85	212.17
Current Liabilities
Trade Payables	67.64	87.23	137.65	61.02	58.14
Sundry Creditors	67.64	87.23	137.65	61.02	58.14
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	92.07	89.42	117.34	128.72	83.55
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.68	3.30	1.34	3.83	1.44
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	91.39	86.12	116.00	124.89	82.11
Short Term Borrowings	249.56	229.32	264.81	185.11	222.06
Secured ST Loans repayable on Demands	244.32	224.99	264.71	185.11	222.06
Working Capital Loans- Sec	244.32	224.99	264.71	185.11	222.06
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	-239.08	-220.67	-264.61	-185.11	-222.06
Short Term Provisions	18.26	34.81	4.75	29.34	3.33
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	14.33	31.21	1.46	26.81	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	3.93	3.61	3.28	2.54	3.33
Total Current Liabilities	427.53	440.78	524.55	404.19	367.07
Total Liabilities	1201.43	1265.34	1089.05	928.63	822.00
ASSETS
Gross Block	632.23	666.84	597.08	576.47	585.27
Less: Accumulated Depreciation	342.76	332.24	395.62	374.29	339.85
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	289.47	334.60	201.47	202.18	245.42
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	62.32	0.00	6.12
Non Current Investments	0.96	0.96	2.54	2.42	2.51
Long Term Investment	0.96	0.96	2.54	2.42	2.51
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.96	0.96	2.54	2.42	3.26
Long Term Loans & Advances	81.08	75.51	75.55	53.71	62.60
Other Non Current Assets	2.38	2.38	2.38	1.22	0.00
Total Non-Current Assets	377.32	416.14	352.60	261.12	316.65
Current Assets Loans & Advances
Currents Investments	38.01	24.57	33.24	0.00	0.00
Quoted	38.01	24.57	33.24	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	3.14	2.62	2.47	57.25	51.62
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	3.14	2.62	2.47	2.47	2.53
Other Inventory	0.00	0.00	0.00	54.78	49.09
Sundry Debtors	630.46	659.88	582.15	449.89	364.83
Debtors more than Six months	65.91	69.57	35.94	40.28	67.08
Debtors Others	574.62	597.63	554.90	416.02	301.59
Cash and Bank	79.66	47.16	68.85	44.46	55.35
Cash in hand	19.26	37.45	56.63	40.65	33.23
Balances at Bank	60.40	9.70	12.22	3.82	22.12
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	10.04	49.46	18.55	15.31	7.91
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	9.89	9.81	14.30	9.68	7.07
Other current_assets	0.16	39.65	4.25	5.62	0.84
Short Term Loans and Advances	62.79	65.51	31.19	100.61	25.65
Advances recoverable in cash or in kind	15.94	20.25	16.12	47.06	7.62
Advance income tax and TDS	44.65	44.88	5.28	53.51	3.98
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	2.20	0.38	9.80	0.03	14.05
Total Current Assets	824.10	849.20	736.45	667.51	505.35
Net Current Assets (Including Current Investments)	396.58	408.42	211.90	263.32	138.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1201.43	1265.34	1089.05	928.63	822.00
Contingent Liabilities	3.33	14.94	9.93	7.63	6.80
Total Debt	423.47	474.59	459.83	448.61	474.79
Book Value	8.48	8.28	8.12	31.06	23.16
Adjusted Book Value	8.48	8.28	6.09	4.66	3.47

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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SHREEJI TRANSLOGISTICS LTD.

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