Ratnakar Securities Pvt. Ltd.

SHARPLINE BROADCAST LTD.

NSE : NABSE : 543341ISIN CODE : INE647W01014Industry : TV Broadcasting & Software ProductionHouse : Private

BSE10.41-0.44 (-4.06 %)

PREV CLOSE ( ) 10.85

OPEN PRICE ( ) 10.41

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6242

TODAY'S LOW / HIGH ( )10.40 11.07

52 WK LOW / HIGH ( ) 7.5815.8

Select year

Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	167.78	167.78
Equity - Authorised	275.00	275.00
Equity - Issued	167.78	167.78
Equity Paid Up	167.78	167.78
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	52.28	51.51
Securities Premium	18.47	18.47
Capital Reserves	0.42	0.42
Profit & Loss Account Balance	21.01	9.03
General Reserves	0.00	0.00
Other Reserves	12.38	23.59
Reserve excluding Revaluation Reserve	52.28	51.51
Revaluation reserve	0.00	0.00
Shareholder's Funds	220.06	219.29
Minority Interest	62.70	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	10.75
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	10.75
Unsecured Loans	88.29	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	88.29	0.00
Deferred Tax Assets / Liabilities	-10.66	-0.76
Deferred Tax Assets	10.66	0.76
Deferred Tax Liability	0.00	0.00
Other Long Term Liabilities	7.82	5.27
Long Term Trade Payables	0.00	0.00
Long Term Provisions	1.10	0.00
Total Non-Current Liabilities	86.56	15.26
Current Liabilities
Trade Payables	210.99	68.02
Sundry Creditors	210.99	68.02
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	138.54	21.52
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	4.43
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	138.54	17.09
Short Term Borrowings	24.77	91.99
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	24.77	91.99
Short Term Provisions	9.94	9.85
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	3.78	9.85
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	6.16	0.00
Total Current Liabilities	384.24	191.39
Total Liabilities	753.56	425.94
ASSETS
Gross Block	202.61	111.14
Less: Accumulated Depreciation	118.13	86.67
Less: Impairment of Assets	0.00	0.00
Net Block	84.49	24.47
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	55.00	69.99
Long Term Investment	55.00	69.99
Quoted	24.44	39.43
Unquoted	30.56	30.56
Long Term Loans & Advances	75.00	179.89
Other Non Current Assets	4.40	3.60
Total Non-Current Assets	218.89	277.96
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	47.10	0.00
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	47.10	0.00
Sundry Debtors	107.92	69.95
Debtors more than Six months	25.03	23.09
Debtors Others	83.60	46.86
Cash and Bank	10.95	0.29
Cash in hand	1.92	0.28
Balances at Bank	7.49	0.01
Other cash and bank balances	1.54	0.00
Other Current Assets	65.58	18.91
Interest accrued on Investments	0.28	0.14
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	1.49	0.00
Prepaid Expenses	49.42	18.77
Other current_assets	14.39	0.00
Short Term Loans and Advances	303.12	58.83
Advances recoverable in cash or in kind	67.05	5.65
Advance income tax and TDS	13.13	5.40
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	222.94	47.78
Total Current Assets	534.67	147.98
Net Current Assets (Including Current Investments)	150.43	-43.41
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	753.56	425.94
Contingent Liabilities	0.00	0.00
Total Debt	113.06	102.75
Book Value	13.12	13.07
Adjusted Book Value	13.12	13.07

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INVESTOR CHARTER

Ratnakar Securities

Balance Sheet

SHARPLINE BROADCAST LTD.

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