STRING METAVERSE LTD.

NSE : NABSE : 534535ISIN CODE : INE958L01026Industry : Paper & Paper ProductsHouse : Private

BSE253.60-4.5 (-1.74 %)

PREV CLOSE (Rs.) 258.10

OPEN PRICE (Rs.) 259.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 39982

TODAY'S LOW / HIGH (Rs.)248.10 261.15

52 WK LOW / HIGH (Rs.) 28.2324.35

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	1069.61	969.61	258.18	258.18	258.18
Equity - Authorised	1300.00	1100.00	290.00	290.00	290.00
Equity - Issued	1069.61	969.61	258.18	258.18	258.18
Equity Paid Up	1069.61	969.61	258.18	258.18	258.18
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	12.89	0.00	0.00	0.00	0.00
Total Reserves	528.59	134.22	102.97	224.75	228.73
Securities Premium	25.00	0.00	0.00	219.97	219.97
Capital Reserves	0.00	0.00	219.97	0.00	0.00
Profit & Loss Account Balance	474.75	123.89	-117.00	4.78	8.76
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	28.85	10.33	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	528.59	134.22	102.97	224.75	228.73
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1611.09	1103.82	361.15	482.93	486.91
Minority Interest	3.93	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.76	1.99	38.78	16.54	3.79
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	16.54	3.79
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.76	1.99	38.78	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	34.97	20.00
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	0.94	0.00
Other Unsecured Loan	0.00	0.00	0.00	34.03	20.00
Deferred Tax Assets / Liabilities	0.00	-2.79	-6.34	-4.34	-3.77
Deferred Tax Assets	0.00	9.13	6.34	4.34	3.77
Deferred Tax Liability	0.00	6.34	0.00	0.00	0.00
Other Long Term Liabilities	2.00	16.40	0.00	20.49	20.49
Long Term Trade Payables	0.00	0.00	17.49	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	2.76	15.60	49.93	67.66	40.51
Current Liabilities
Trade Payables	0.02	4.90	0.58	7.23	6.68
Sundry Creditors	0.02	4.90	0.58	7.23	6.68
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	13.61	37.09	5.24	1.95	1.79
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	13.61	37.09	5.24	1.95	1.79
Short Term Borrowings	1.23	1.14	0.00	15.63	11.77
Secured ST Loans repayable on Demands	1.23	1.14	0.00	15.63	11.77
Working Capital Loans- Sec	0.00	0.00	0.00	15.63	11.77
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	0.00	0.00	0.00	-15.63	-11.77
Short Term Provisions	1.96	2.69	0.00	0.63	1.05
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	0.99	2.32	0.00	0.31	0.73
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	0.96	0.37	0.00	0.32	0.32
Total Current Liabilities	16.81	45.82	5.82	25.43	21.30
Total Liabilities	1634.59	1165.25	416.89	576.02	548.71
ASSETS
Gross Block	1380.29	707.77	258.50	166.45	185.99
Less: Accumulated Depreciation	137.62	69.11	149.93	0.00	0.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1242.67	638.65	108.57	166.45	185.99
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	95.93	5.98	105.63	129.41	117.58
Non Current Investments	55.27	55.27	178.14	89.07	89.07
Long Term Investment	55.27	55.27	178.14	89.07	89.07
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	55.27	55.27	178.14	89.07	89.07
Long Term Loans & Advances	4.31	11.27	0.77	0.00	51.10
Other Non Current Assets	0.00	0.00	0.00	51.74	19.58
Total Non-Current Assets	1398.16	711.16	393.11	436.67	463.32
Current Assets Loans & Advances
Currents Investments	0.01	7.45	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.01	7.45	0.00	0.00	0.00
Inventories	0.00	0.00	8.94	29.01	38.54
Raw Materials	0.00	0.00	0.00	16.75	38.54
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	8.94	12.26	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	15.12	14.69	14.23	84.00	57.34
Debtors more than Six months	0.00	0.00	0.00	84.00	57.34
Debtors Others	15.12	14.69	14.23	0.00	0.00
Cash and Bank	100.54	237.22	0.03	0.25	0.87
Cash in hand	0.01	0.12	0.03	0.22	0.47
Balances at Bank	100.53	237.10	0.00	0.02	0.40
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	54.41	0.94	0.00	-0.11	-27.99
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	0.17	0.89	0.00	0.00	0.00
Prepaid Expenses	0.13	0.05	0.00	0.02	0.00
Other current_assets	54.12	0.01	0.00	-0.13	-27.99
Short Term Loans and Advances	66.34	193.79	0.58	26.20	16.63
Advances recoverable in cash or in kind	39.63	185.91	0.25	2.47	0.29
Advance income tax and TDS	0.00	0.00	0.00	0.11	0.08
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	26.72	7.88	0.33	23.62	16.26
Total Current Assets	236.43	454.09	23.78	139.35	85.39
Net Current Assets (Including Current Investments)	219.62	408.26	17.97	113.91	64.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1634.59	1165.25	416.89	576.02	548.71
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	1.99	3.13	38.78	67.14	35.56
Book Value	14.94	11.38	13.99	18.71	18.86
Adjusted Book Value	14.94	11.38	13.99	18.71	18.86

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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

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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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STRING METAVERSE LTD.

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