Ratnakar Securities Pvt. Ltd.

SHARDA MOTOR INDUSTRIES LTD.

NSE : SHARDAMOTRBSE : 535602ISIN CODE : INE597I01028Industry : Auto AncillaryHouse : Private

BSE1066.45-3.2 (-0.3 %)

PREV CLOSE ( ) 1069.65

OPEN PRICE ( ) 1070.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4824

TODAY'S LOW / HIGH ( )1056.10 1112.25

52 WK LOW / HIGH ( )625 1431.58

Select year

Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	59.46	59.46	59.46	59.46	59.46
Equity - Authorised	500.00	500.00	500.00	500.00	500.00
Equity - Issued	59.46	59.46	59.46	59.46	59.46
Equity Paid Up	59.46	59.46	59.46	59.46	59.46
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	9999.42	7519.09	5669.47	4249.04	3586.26
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.02	0.02	0.02	0.02	0.02
Profit & Loss Account Balance	7896.84	5416.50	3566.89	2146.45	1483.68
General Reserves	2102.57	2102.57	2102.57	2102.57	2102.57
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	9999.42	7519.09	5669.47	4249.04	3586.26
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	10058.89	7578.55	5728.94	4308.50	3645.73
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	0.00	0.00
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	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-53.05	-67.55	-51.95	-37.17	2.18
Deferred Tax Assets	118.26	125.33	51.95	49.90	47.47
Deferred Tax Liability	65.21	57.78	0.00	12.73	49.65
Other Long Term Liabilities	234.55	237.15	120.73	115.60	104.25
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2318.83	2307.15	2017.96	1640.06	1327.47
Total Non-Current Liabilities	2500.34	2476.76	2086.74	1718.49	1433.91
Current Liabilities
Trade Payables	4948.93	5157.92	4154.35	4712.89	2065.17
Sundry Creditors	4948.93	5157.92	4154.35	4712.89	2065.17
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	826.90	752.72	512.63	463.85	295.75
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	252.96	174.48	96.79	139.60	80.80
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	573.94	578.24	415.84	324.25	214.95
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	1086.17	76.23	62.61	74.46	64.44
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	986.28	0.00	0.00	0.00	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	99.89	76.23	62.61	74.46	64.44
Total Current Liabilities	6861.99	5986.87	4729.59	5251.20	2425.35
Total Liabilities	19421.22	16042.18	12545.27	11278.19	7504.98
ASSETS
Gross Block	5118.59	4727.55	3893.39	3821.57	3473.11
Less: Accumulated Depreciation	2926.76	2518.22	2330.32	2028.30	1610.95
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2191.83	2209.34	1563.07	1793.27	1862.16
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.29	0.34	0.50	1.07	8.72
Non Current Investments	3337.63	240.51	211.54	234.33	228.70
Long Term Investment	3337.63	240.51	211.54	234.33	228.70
Quoted	3050.00	0.00	0.00	0.00	0.00
Unquoted	287.63	240.51	211.54	234.33	228.70
Long Term Loans & Advances	2466.85	2373.99	2048.92	1682.39	1433.20
Other Non Current Assets	25.01	18.66	1.45	20.77	1.09
Total Non-Current Assets	8021.61	4842.83	3825.47	3731.82	3533.87
Current Assets Loans & Advances
Currents Investments	3341.45	57.07	564.57	171.40	167.61
Quoted	3341.45	57.07	564.57	171.40	167.61
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1969.12	2040.71	1314.12	1385.68	1069.34
Raw Materials	1340.62	1571.71	893.10	1089.03	860.42
Work-in Progress	201.18	298.42	364.68	239.92	165.35
Finished Goods	191.21	66.14	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	60.15	45.66	36.87	27.72	20.35
Other Inventory	175.96	58.78	19.48	29.01	23.23
Sundry Debtors	2271.57	3314.76	2760.49	3243.26	1170.53
Debtors more than Six months	31.37	11.42	98.69	29.55	0.00
Debtors Others	2271.57	3311.63	2670.52	3216.95	1170.78
Cash and Bank	2646.40	1617.12	3975.60	2630.29	1463.07
Cash in hand	0.00	0.03	0.01	0.08	0.02
Balances at Bank	2646.12	1617.08	3975.59	2630.20	1463.05
Other cash and bank balances	0.27	0.00	0.00	0.00	0.00
Other Current Assets	135.18	98.69	67.58	81.49	65.02
Interest accrued on Investments	98.99	71.99	36.75	56.19	21.48
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	0.31	0.31	0.33	0.21	0.61
Prepaid Expenses	33.17	24.52	28.89	23.70	17.49
Other current_assets	2.70	1.87	1.62	1.39	25.45
Short Term Loans and Advances	1035.91	4071.00	27.37	32.46	33.74
Advances recoverable in cash or in kind	31.69	35.79	8.96	28.61	30.90
Advance income tax and TDS	981.82	0.00	0.00	0.00	0.00
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	22.39	4035.21	18.41	3.86	2.84
Total Current Assets	11399.61	11199.34	8709.73	7544.57	3969.31
Net Current Assets (Including Current Investments)	4537.62	5212.48	3980.14	2293.37	1543.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	19421.22	16042.18	12545.27	11278.19	7504.98
Contingent Liabilities	1305.08	1246.03	847.19	1198.84	544.40
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	338.32	254.90	192.69	724.57	613.11
Adjusted Book Value	169.16	127.45	96.34	72.46	61.31

attention investors
kyc
ipo
ibt trading
KYC & KRA Status Awareness

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

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.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

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.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER

Ratnakar Securities

Balance Sheet

SHARDA MOTOR INDUSTRIES LTD.

Filing complaints on SCORES Easy & quick

RISK DISCLOSURES ON DERIVATIVES