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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

ASIT C MEHTA FINANCIAL SERVICES LTD.

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NSE : NABSE : 530723ISIN CODE : INE041B01014Industry : Finance - InvestmentHouse : Private
BSE143.0010.85 (+8.21 %)
PREV CLOSE (Rs.) 132.15
OPEN PRICE (Rs.) 153.00
BID PRICE (QTY) 139.05 (1)
OFFER PRICE (QTY) 143.00 (40)
VOLUME 206
TODAY'S LOW / HIGH (Rs.)135.00 153.00
52 WK LOW / HIGH (Rs.) 92163.9
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
82.46  
82.46  
49.53  
48.47  
48.34  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
100.00  
     Equity - Issued
82.46  
82.46  
49.53  
48.47  
48.34  
    Equity Paid Up
82.46  
82.46  
49.53  
48.47  
48.34  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
172.91  
209.32  
-83.86  
10.12  
199.05  
    Securities Premium
430.05  
450.12  
43.70  
43.70  
41.69  
    Capital Reserves
0.76  
0.76  
0.76  
0.76  
0.76  
    Profit & Loss Account Balance
-298.17  
-270.56  
-164.56  
-89.48  
104.68  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
40.27  
29.00  
36.23  
55.14  
51.92  
Reserve excluding Revaluation Reserve
172.91  
209.32  
-83.86  
10.12  
199.05  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
255.37  
291.78  
-34.34  
58.60  
247.39  
Minority Interest
17.69  
17.08  
22.59  
41.95  
37.98  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
338.53  
347.65  
275.07  
286.93  
332.90  
    Non Convertible Debentures
71.70  
71.70  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
33.00  
33.00  
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
154.81  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
94.61  
264.30  
291.36  
295.21  
353.34  
    Other Secured
-15.59  
-21.36  
-16.29  
-8.28  
-20.45  
Unsecured Loans
66.89  
133.77  
307.91  
252.07  
21.38  
    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  
107.26  
51.41  
21.38  
    Other Unsecured Loan
66.89  
133.77  
200.66  
200.66  
0.00  
Deferred Tax Assets / Liabilities
-13.01  
-17.06  
-14.52  
3.75  
-4.38  
    Deferred Tax Assets
13.01  
17.44  
14.52  
0.00  
4.38  
    Deferred Tax Liability
0.00  
0.38  
0.00  
3.75  
0.00  
Other Long Term Liabilities
11.46  
9.36  
5.62  
0.23  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.30  
3.13  
4.26  
2.39  
3.21  
Total Non-Current Liabilities
410.17  
476.85  
578.35  
545.35  
353.10  
Current Liabilities
  
  
  
  
  
Trade Payables
456.66  
633.97  
389.81  
487.56  
550.14  
    Sundry Creditors
456.66  
633.97  
389.81  
487.56  
550.14  
    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
135.36  
125.98  
57.30  
51.41  
60.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.46  
0.48  
0.46  
0.43  
0.59  
    Interest Accrued But Not Due
0.29  
1.21  
3.93  
1.58  
2.25  
    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
134.61  
124.29  
52.91  
49.39  
58.07  
Short Term Borrowings
689.27  
354.94  
562.51  
517.65  
340.72  
    Secured ST Loans repayable on Demands
311.61  
312.64  
299.68  
295.18  
211.59  
    Working Capital Loans- Sec
311.61  
312.64  
299.68  
295.18  
211.59  
    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
66.06  
-270.34  
-36.86  
-72.72  
-82.47  
Short Term Provisions
2.77  
3.11  
2.18  
0.85  
1.73  
    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
0.00  
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
2.77  
3.11  
2.18  
0.85  
1.73  
Total Current Liabilities
1284.06  
1118.00  
1011.80  
1057.46  
953.49  
Total Liabilities
1967.29  
1903.71  
1578.40  
1703.36  
1591.96  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
197.54  
167.98  
139.29  
138.80  
140.74  
Less: Accumulated Depreciation
56.56  
47.76  
43.95  
41.34  
35.32  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
140.97  
120.21  
95.34  
97.47  
105.42  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
100.00  
0.00  
Non Current Investments
171.60  
91.99  
103.43  
73.72  
70.56  
Long Term Investment
171.60  
91.99  
103.43  
73.72  
70.56  
    Quoted
110.12  
30.81  
41.43  
9.87  
8.28  
    Unquoted
61.47  
61.18  
62.01  
63.84  
62.28  
Long Term Loans & Advances
93.06  
58.30  
57.70  
50.82  
59.54  
Other Non Current Assets
2.89  
2.39  
2.48  
12.47  
9.60  
Total Non-Current Assets
953.23  
848.32  
830.35  
805.09  
766.73  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.16  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.16  
0.00  
0.00  
0.00  
Sundry Debtors
82.86  
111.18  
63.34  
54.48  
57.85  
    Debtors more than Six months
0.01  
0.77  
0.46  
1.20  
1.10  
    Debtors Others
82.86  
110.41  
62.88  
53.28  
56.75  
Cash and Bank
470.93  
433.05  
364.36  
262.14  
285.80  
    Cash in hand
0.06  
0.12  
0.12  
0.16  
0.10  
    Balances at Bank
470.87  
432.93  
364.25  
261.98  
285.69  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
8.13  
7.55  
5.53  
9.21  
75.33  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.34  
0.34  
0.34  
0.34  
0.34  
    Interest accrued and or due on loans
2.38  
2.88  
0.03  
4.13  
1.00  
    Prepaid Expenses
4.36  
2.38  
3.52  
4.21  
4.44  
    Other current_assets
1.05  
1.96  
1.64  
0.53  
69.54  
Short Term Loans and Advances
452.15  
503.45  
314.82  
572.45  
406.25  
    Advances recoverable in cash or in kind
0.68  
10.04  
1.53  
1.18  
3.51  
    Advance income tax and TDS
0.37  
0.80  
0.95  
1.08  
3.39  
    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
11.64  
10.76  
0.00  
7.69  
1.50  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
439.45  
481.86  
312.35  
562.50  
397.85  
Total Current Assets
1014.06  
1055.39  
748.05  
898.27  
825.22  
Net Current Assets (Including Current Investments)
-270.00  
-62.61  
-263.75  
-159.19  
-128.27  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1967.29  
1903.71  
1578.40  
1703.36  
1591.96  
Contingent Liabilities
45.92  
49.26  
85.18  
81.68  
82.62  
Total Debt
1177.17  
925.16  
1162.60  
1066.16  
716.03  
Book Value
30.97  
35.38  
-6.93  
12.09  
51.18  
Adjusted Book Value
30.97  
35.38  
-5.96  
10.39  
43.99  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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