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Home/ Are You A Trader/  Market Info/  Company Profile/  Balance Sheet

SHARE SAMADHAN LTD.

NSE : NABSE : 544251ISIN CODE : INE0LY301010Industry : Professional ServicesHouse : Private
BSE50.000 (0 %)
PREV CLOSE (Rs.) 50.00
OPEN PRICE (Rs.) 51.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4800
TODAY'S LOW / HIGH (Rs.)50.00 51.80
52 WK LOW / HIGH (Rs.) 4587
NSE
This Company is not listed in NSE

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
Share Capital
122.70  
90.19  
11.11  
11.11  
    Equity - Authorised
200.00  
150.00  
11.50  
11.50  
    Equity - Issued
122.70  
90.19  
11.11  
11.11  
    Equity Paid Up
122.70  
90.19  
11.11  
11.11  
    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  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
225.98  
22.69  
24.82  
20.27  
    Securities Premium
171.83  
0.00  
10.87  
10.87  
    Capital Reserves
0.01  
0.01  
0.00  
0.00  
    Profit & Loss Account Balance
54.14  
22.68  
13.95  
10.34  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
-0.94  
Reserve excluding Revaluation Reserve
225.98  
22.69  
24.82  
20.27  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
348.68  
112.88  
35.93  
31.38  
Minority Interest
14.03  
4.98  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
3.20  
0.00  
0.62  
0.90  
    Non Convertible Debentures
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
3.20  
0.00  
0.62  
0.90  
Unsecured Loans
0.00  
2.27  
0.04  
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  
0.04  
0.04  
0.00  
    Other Unsecured Loan
0.00  
2.23  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.55  
0.24  
0.18  
0.38  
    Deferred Tax Assets
0.55  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.24  
0.18  
0.38  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.03  
3.40  
2.54  
2.01  
Total Non-Current Liabilities
5.68  
5.91  
3.38  
3.29  
Current Liabilities
NA  
NA  
NA  
NA  
Trade Payables
0.33  
0.81  
0.00  
0.00  
    Sundry Creditors
0.33  
0.81  
0.00  
0.00  
    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
29.59  
6.65  
1.91  
1.75  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
29.59  
6.65  
1.91  
1.75  
Short Term Borrowings
2.28  
6.44  
5.52  
5.14  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    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
2.28  
6.44  
5.52  
5.14  
Short Term Provisions
0.21  
4.56  
1.15  
0.99  
    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
0.00  
3.29  
0.03  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.01  
0.02  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.21  
1.28  
1.11  
0.98  
Total Current Liabilities
32.41  
18.46  
8.58  
7.88  
Total Liabilities
400.80  
142.23  
47.89  
42.55  
ASSETS
NA  
NA  
NA  
NA  
Gross Block
47.31  
23.67  
22.01  
15.63  
Less: Accumulated Depreciation
7.95  
5.83  
4.69  
3.61  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
39.35  
17.84  
17.33  
12.02  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
24.00  
0.00  
13.75  
0.00  
Non Current Investments
10.40  
0.10  
2.91  
2.71  
Long Term Investment
10.40  
0.10  
2.91  
2.71  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
10.40  
0.10  
2.91  
2.71  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
73.75  
31.68  
33.99  
14.73  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
0.05  
0.83  
1.24  
0.20  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.05  
0.83  
1.24  
0.20  
Sundry Debtors
86.45  
29.09  
9.83  
5.23  
    Debtors more than Six months
12.00  
1.60  
3.89  
3.81  
    Debtors Others
74.45  
27.49  
5.93  
1.43  
Cash and Bank
191.19  
48.22  
0.55  
2.44  
    Cash in hand
1.74  
1.09  
0.39  
2.15  
    Balances at Bank
189.45  
47.13  
0.16  
0.29  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
5.93  
0.98  
0.02  
0.00  
    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
4.99  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.95  
0.98  
0.02  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
43.43  
31.43  
2.25  
19.95  
    Advances recoverable in cash or in kind
39.25  
31.12  
2.24  
19.77  
    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
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
4.18  
0.31  
0.01  
0.18  
Total Current Assets
327.05  
110.55  
13.90  
27.83  
Net Current Assets (Including Current Investments)
294.65  
92.08  
5.32  
19.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
400.80  
142.23  
47.89  
42.55  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
5.48  
8.71  
6.46  
6.41  
Book Value
28.42  
12.52  
32.33  
28.25  
Adjusted Book Value
28.42  
12.52  
4.31  
3.77  
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