STEEL CITY SECURITIES LTD.

NSE : STEELCITYBSE : ISIN CODE : INE395H01011Industry : Finance - Stock BrokingHouse : Private

BSE0.000 (0 %)

PREV CLOSE (Rs.) NA

OPEN PRICE (Rs.) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH (Rs.)0.00 0.00

52 WK LOW / HIGH (Rs.)0 0

NSE93.800.15 (+0.16 %)

PREV CLOSE( Rs. ) 93.65

OPEN PRICE (Rs.) 94.62

BID PRICE (QTY) 93.80 (77)

OFFER PRICE (QTY) 94.15 (187)

VOLUME 1517

TODAY'S LOW / HIGH(Rs.) 93.70 95.50

52 WK LOW / HIGH (Rs.)85.51 128

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	151.07	151.07	151.07	151.07	151.07
Equity - Authorised	250.00	250.00	250.00	250.00	250.00
Â Equity - Issued	151.07	151.07	151.07	151.07	151.07
Equity Paid Up	151.07	151.07	151.07	151.07	151.07
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	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	1144.67	1032.64	964.39	897.19	804.32
Securities Premium	104.45	104.45	104.45	104.45	104.45
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	864.02	775.45	709.34	656.07	573.25
General Reserves	176.20	152.74	150.61	136.66	126.62
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1144.67	1032.64	964.39	897.19	804.32
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1295.74	1183.71	1115.46	1048.26	955.39
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.84	8.46
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	6.80
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.84	1.66
Unsecured Loans	7.50	7.50	7.50	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	7.50	7.50	7.50	0.00	0.00
Deferred Tax Assets / Liabilities	-21.26	-21.20	-22.48	-23.21	-21.60
Deferred Tax Assets	22.55	21.20	22.48	23.21	21.60
Deferred Tax Liability	1.29	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	2.32	2.36	0.74	0.00	0.00
Total Non-Current Liabilities	-11.44	-11.34	-14.24	-22.37	-13.13
Current Liabilities
Trade Payables	599.28	665.45	514.78	501.91	452.29
Sundry Creditors	599.28	665.45	514.78	501.91	452.29
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	143.18	152.91	160.64	218.09	191.84
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
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	143.18	152.91	160.64	218.09	191.84
Short Term Borrowings	33.29	43.33	0.00	0.00	0.00
Secured ST Loans repayable on Demands	33.29	43.33	0.00	0.00	0.00
Working Capital Loans- Sec	33.29	43.33	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	0.00
Other Unsecured Loans	-33.29	-43.33	0.00	0.00	0.00
Short Term Provisions	56.41	39.41	35.30	49.25	38.27
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	56.41	39.41	35.30	0.00	36.89
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	49.25	1.38
Total Current Liabilities	832.16	901.10	710.71	769.25	682.40
Total Liabilities	2116.46	2073.47	1811.93	1795.14	1624.65
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	272.77	274.12	283.62	115.26	117.49
Less: Accumulated Depreciation	30.19	24.82	27.67	24.22	26.22
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	242.58	249.30	255.95	91.05	91.26
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	63.60	40.98	40.98	73.29	16.86
Non Current Investments	70.84	62.96	62.03	58.82	51.61
Long Term Investment	70.84	62.96	62.03	58.82	51.61
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	70.84	62.96	62.03	58.82	51.61
Long Term Loans & Advances	51.33	49.73	116.40	111.77	100.50
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	428.35	402.97	475.36	334.92	260.23
Current Assets Loans & Advances
Currents Investments	0.75	2.34	1.15	1.74	2.49
Quoted	0.75	2.60	2.60	2.60	3.37
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	651.49	542.81	436.54	576.38	643.47
Debtors more than Six months	141.46	131.64	146.43	134.78	192.04
Debtors Others	591.34	484.61	363.42	515.82	520.44
Cash and Bank	610.44	627.08	823.09	781.37	595.92
Cash in hand	1.40	1.42	1.69	1.69	1.52
Balances at Bank	608.37	624.52	818.68	775.16	584.91
Other cash and bank balances	0.66	1.14	2.72	4.52	9.49
Other Current Assets	340.22	436.42	18.94	26.53	25.96
Interest accrued on Investments	0.00	0.00	0.00	12.89	14.36
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	6.07	5.83	7.43	7.14	4.47
Other current_assets	334.15	430.60	11.51	6.51	7.14
Short Term Loans and Advances	85.22	61.85	56.85	74.19	96.59
Advances recoverable in cash or in kind	0.17	0.00	0.00	12.40	3.79
Advance income tax and TDS	53.54	35.93	33.97	43.34	34.04
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	31.51	25.92	22.89	18.45	58.76
Total Current Assets	1688.11	1670.50	1336.58	1460.21	1364.43
Net Current Assets (Including Current Investments)	855.95	769.41	625.86	690.97	682.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2116.46	2073.47	1811.93	1795.14	1624.65
Contingent Liabilities	519.99	522.87	597.37	596.87	567.46
Total Debt	40.79	50.83	7.78	0.84	8.46
Book Value	85.77	78.35	73.84	69.39	63.24
Adjusted Book Value	85.77	78.35	73.84	69.39	63.24

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.
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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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STEEL CITY SECURITIES LTD.

Balance Sheet

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