WEWORK INDIA MANAGEMENT LTD.

NSE : WEWORKBSE : 544570ISIN CODE : INE085001019Industry : MiscellaneousHouse : Private

BSE450.70-2.8 (-0.62 %)

PREV CLOSE (Rs.) 453.50

OPEN PRICE (Rs.) 452.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 115956

TODAY'S LOW / HIGH (Rs.)440.65 454.50

52 WK LOW / HIGH (Rs.)419.6 662.15

NSE450.80-4.05 (-0.89 %)

PREV CLOSE( Rs. ) 454.85

OPEN PRICE (Rs.) 456.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 450.80 (96)

VOLUME 60213

TODAY'S LOW / HIGH(Rs.) 440.50 456.70

52 WK LOW / HIGH (Rs.)420 664

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	1340.23	1973.00	548.06	548.06
Equity - Authorised	8575.06	600.00	600.00	600.00
Equity - Issued	1340.23	548.06	548.06	548.06
Equity Paid Up	1340.23	548.06	548.06	548.06
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	1424.94	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	598.17	521.20	468.72	0.00
Total Reserves	58.58	-6868.73	-3937.90	-2095.39
Securities Premium	21372.09	15726.51	17151.45	17151.45
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-21313.51	-22595.24	-21089.35	-19637.67
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	390.83
Reserve excluding Revaluation Reserve	58.58	-6868.73	-3937.90	-2095.39
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	1996.98	-4374.53	-2921.12	-1547.33
Minority Interest	7.61	-1.92	-2.58	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	2094.57	4963.95	3889.17	1973.04
Non Convertible Debentures	0.00	4651.08	2433.32	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	2553.14	875.71	1349.24	2906.05
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	-458.57	-562.84	106.61	-933.01
Unsecured Loans	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-2849.96	9.42	12.84	0.00
Deferred Tax Assets	14121.00	13732.09	14059.51	377.59
Deferred Tax Liability	11271.04	13741.51	14072.35	377.59
Other Long Term Liabilities	35802.82	31303.30	32056.77	31096.48
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	87.45	61.97	51.45	43.48
Total Non-Current Liabilities	35134.88	36338.64	36010.23	33113.00
Current Liabilities
Trade Payables	516.01	732.04	1037.41	1128.91
Sundry Creditors	516.01	732.04	1037.41	1128.91
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	13113.53	11893.78	9837.86	5992.59
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	269.68	328.77	335.05	241.49
Interest Accrued But Not Due	0.00	0.00	0.00	0.33
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	531.20	44.98	0.00
Current maturity - Others	290.47	340.89	435.97	0.00
Other Liabilities	12553.38	10692.92	9021.86	5750.77
Short Term Borrowings	0.00	0.00	0.00	946.70
Secured ST Loans repayable on Demands	0.00	0.00	0.00	946.70
Working Capital Loans- Sec	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00
Short Term Provisions	297.75	239.60	178.37	89.19
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	8.17	0.00	0.45	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	289.58	239.60	177.92	89.19
Total Current Liabilities	13927.29	12865.42	11053.64	8157.39
Total Liabilities	51066.76	44827.61	44140.17	39723.06
ASSETS
Gross Block	69512.68	55607.27	48893.82	40209.75
Less: Accumulated Depreciation	26385.06	19605.91	13133.36	7066.93
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	43127.62	36001.36	35760.46	33142.82
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	336.70	148.85	112.57	8.30
Non Current Investments	127.40	126.77	0.00	0.00
Long Term Investment	127.40	126.77	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	127.40	126.77	0.00	0.00
Long Term Loans & Advances	2527.29	2425.11	2854.12	1817.40
Other Non Current Assets	335.12	809.42	1022.54	1175.67
Total Non-Current Assets	46454.13	39511.51	39766.35	36144.19
Current Assets Loans & Advances
Currents Investments	306.73	1635.35	566.10	0.00
Quoted	306.73	1635.35	566.10	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	6.63	1.31	2.26	0.00
Raw Materials	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00
Finished Goods	6.63	1.31	2.26	0.00
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00
Sundry Debtors	831.57	801.70	697.39	644.34
Debtors more than Six months	497.31	649.35	120.68	0.00
Debtors Others	554.81	448.71	739.81	772.08
Cash and Bank	267.26	239.78	508.88	282.70
Cash in hand	0.00	0.00	0.00	0.00
Balances at Bank	267.26	239.78	508.88	282.70
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	889.90	621.64	454.58	616.25
Interest accrued on Investments	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	434.97	218.97	5.68	108.79
Prepaid Expenses	119.26	105.03	120.58	61.48
Other current_assets	335.67	297.64	328.32	445.98
Short Term Loans and Advances	2310.54	2016.32	2144.61	2035.58
Advances recoverable in cash or in kind	319.91	269.60	251.76	110.18
Advance income tax and TDS	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	1000.00	1000.00	1000.00	500.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	990.63	746.72	892.85	1425.40
Total Current Assets	4612.63	5316.10	4373.82	3578.87
Net Current Assets (Including Current Investments)	-9314.66	-7549.32	-6679.82	-4578.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	51066.76	44827.61	44140.17	39723.06
Contingent Liabilities	233.71	89.77	103.47	0.00
Total Debt	3102.16	6258.28	4856.14	2919.74
Book Value	10.44	-115.33	-61.85	-28.23
Adjusted Book Value	10.44	-82.38	-44.18	-20.17

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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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

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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

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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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WEWORK INDIA MANAGEMENT LTD.

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