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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

EXHICON EVENTS MEDIA SOLUTIONS LTD.

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NSE : NABSE : 543895ISIN CODE : INE0O8901016Industry : Professional ServicesHouse : Private
BSE560.00-3.2 (-0.57 %)
PREV CLOSE (Rs.) 563.20
OPEN PRICE (Rs.) 566.10
BID PRICE (QTY) 557.00 (250)
OFFER PRICE (QTY) 562.90 (250)
VOLUME 10500
TODAY'S LOW / HIGH (Rs.)553.80 566.10
52 WK LOW / HIGH (Rs.) 208595
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
129.63  
129.63  
85.76  
0.10  
0.10  
    Equity - Authorised
250.00  
250.00  
120.00  
0.20  
0.20  
    Equity - Issued
129.63  
129.63  
85.76  
0.10  
0.10  
    Equity Paid Up
129.63  
129.63  
85.76  
0.10  
0.10  
    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
991.11  
702.64  
95.01  
49.86  
3.07  
    Securities Premium
790.28  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
-17.80  
-17.80  
-43.68  
2.40  
0.00  
    Profit & Loss Account Balance
220.05  
720.44  
138.70  
47.46  
3.07  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-1.42  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
991.11  
702.64  
95.01  
49.86  
3.07  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1120.74  
832.26  
180.77  
49.96  
3.17  
Minority Interest
109.56  
7.17  
0.14  
0.02  
0.02  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
7.37  
8.27  
10.60  
16.42  
    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  
16.42  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
7.37  
8.27  
10.60  
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
3.29  
17.40  
8.81  
3.68  
0.40  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
3.29  
17.40  
8.81  
3.68  
0.40  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
3.29  
24.78  
17.08  
14.27  
16.82  
Current Liabilities
  
  
  
  
  
Trade Payables
95.74  
117.02  
35.39  
82.52  
43.52  
    Sundry Creditors
95.74  
117.02  
35.39  
82.52  
43.52  
    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
76.37  
44.72  
49.05  
32.63  
15.27  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    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
76.37  
44.72  
49.05  
32.63  
15.27  
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
20.11  
6.56  
0.00  
-0.51  
0.02  
    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
19.64  
0.00  
0.00  
0.00  
0.02  
    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
0.47  
6.56  
0.00  
-0.51  
0.00  
Total Current Liabilities
192.22  
168.30  
84.44  
114.64  
58.80  
Total Liabilities
1425.81  
1032.51  
282.43  
178.89  
78.81  
ASSETS
  
  
  
  
  
Gross Block
275.85  
137.78  
89.78  
63.42  
22.20  
Less: Accumulated Depreciation
22.86  
0.00  
0.00  
0.00  
5.35  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
252.99  
137.78  
89.78  
63.42  
16.85  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
64.28  
2.44  
0.00  
0.00  
0.00  
Long Term Investment
64.28  
2.44  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
64.28  
2.44  
0.00  
0.00  
0.00  
Long Term Loans & Advances
258.69  
0.00  
0.00  
0.00  
3.02  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.25  
Total Non-Current Assets
575.95  
140.22  
89.78  
63.42  
20.13  
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
25.82  
0.00  
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
25.82  
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  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
345.67  
322.88  
174.75  
58.45  
26.91  
    Debtors more than Six months
22.97  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
324.82  
322.88  
174.75  
58.45  
26.91  
Cash and Bank
116.91  
232.18  
7.72  
20.66  
2.10  
    Cash in hand
10.37  
2.16  
0.72  
0.02  
0.12  
    Balances at Bank
106.54  
230.02  
6.99  
20.64  
1.98  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
16.00  
169.98  
6.06  
2.34  
0.42  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
9.04  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
6.97  
169.98  
6.06  
2.34  
0.42  
Short Term Loans and Advances
345.46  
167.25  
4.12  
34.01  
29.26  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
29.26  
    Advance income tax and TDS
2.34  
0.59  
1.09  
4.54  
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
343.11  
166.66  
3.03  
29.47  
0.00  
Total Current Assets
849.86  
892.29  
192.65  
115.47  
58.68  
Net Current Assets (Including Current Investments)
657.63  
723.99  
108.21  
0.83  
-0.12  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1425.81  
1032.51  
282.43  
178.89  
78.81  
Contingent Liabilities
12.37  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
7.37  
8.27  
10.60  
16.42  
Book Value
86.46  
64.21  
21.08  
4995.51  
316.70  
Adjusted Book Value
86.46  
64.21  
21.08  
9.07  
0.57  

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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