Ratnakar Securities Pvt. Ltd.

ELITECON INTERNATIONAL LTD.

NSE : NABSE : 539533ISIN CODE : INE669R01026Industry : TradingHouse : Private

BSE86.330.41 (+0.48 %)

PREV CLOSE ( ) 85.92

OPEN PRICE ( ) 84.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 123185

TODAY'S LOW / HIGH ( )83.00 88.00

52 WK LOW / HIGH ( ) 7.41422.65

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Particulars	Mar2025	Mar2016	Mar2015
EQUITY AND LIABILITIES
Share Capital	1598.50	10.60	10.60
Equity - Authorised	3000.00	11.00	11.00
Equity - Issued	1598.50	10.60	10.60
Equity Paid Up	1598.50	10.60	10.60
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	3.77	20.15	19.46
Securities Premium	22.60	19.60	19.60
Capital Reserves	12.65	0.00	0.00
Profit & Loss Account Balance	-32.54	0.55	-0.14
General Reserves	0.00	0.00	0.00
Other Reserves	1.06	0.00	0.00
Reserve excluding Revaluation Reserve	3.77	20.15	19.46
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	1602.27	30.75	30.06
Minority Interest	0.91	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	4.40	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	4.40	0.00	0.00
Unsecured Loans	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-2.16	0.00	0.00
Deferred Tax Assets	2.26	0.00	0.00
Deferred Tax Liability	0.11	0.00	0.00
Other Long Term Liabilities	2.72	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	0.21	0.00	0.00
Total Non-Current Liabilities	5.18	0.00	0.00
Current Liabilities
Trade Payables	761.39	0.94	0.00
Sundry Creditors	761.39	0.94	0.00
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	121.89	5.92	7.23
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	27.77	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	94.13	5.92	7.23
Short Term Borrowings	15.63	4.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	15.63	4.00	0.00
Short Term Provisions	0.00	0.15	0.29
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	0.00	0.15	0.29
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00
Total Current Liabilities	898.92	11.00	7.52
Total Liabilities	2507.28	41.75	37.58
ASSETS
Gross Block	146.24	0.04	0.19
Less: Accumulated Depreciation	51.69	0.00	0.00
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	94.55	0.04	0.19
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	84.50	0.00	0.00
Non Current Investments	0.00	4.10	1.00
Long Term Investment	0.00	4.10	1.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	4.10	1.00
Long Term Loans & Advances	7.60	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00
Total Non-Current Assets	186.65	4.14	1.19
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	415.63	2.42	5.50
Raw Materials	241.04	0.00	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	174.59	0.00	0.00
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.00	2.42	5.50
Sundry Debtors	1244.44	6.50	0.00
Debtors more than Six months	278.71	0.00	0.00
Debtors Others	965.73	6.50	0.00
Cash and Bank	26.66	2.65	6.21
Cash in hand	1.83	0.01	0.00
Balances at Bank	24.83	2.64	6.21
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	83.46	0.01	0.01
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	25.77	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	0.00	0.01	0.01
Other current_assets	57.68	0.00	0.00
Short Term Loans and Advances	550.44	25.96	24.53
Advances recoverable in cash or in kind	11.12	0.00	0.00
Advance income tax and TDS	2.09	0.11	0.11
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	537.23	25.85	24.42
Total Current Assets	2320.63	37.54	36.26
Net Current Assets (Including Current Investments)	1421.71	26.54	28.74
Miscellaneous Expenses not written off	0.00	0.07	0.13
Total Assets	2507.28	41.75	37.58
Contingent Liabilities	4116.85	0.00	0.00
Total Debt	21.63	4.00	0.00
Book Value	10.02	28.94	28.23
Adjusted Book Value	1.00	2.89	2.82

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KYC & KRA Status Awareness

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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.

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.......... Issued in the interest of Investors

INVESTOR CHARTER

Ratnakar Securities

Balance Sheet

ELITECON INTERNATIONAL LTD.

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