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Balance Sheet

ECOS (INDIA) MOBILITY & HOSPITALITY LTD.

NSE : ECOSMOBLTYBSE : 544239ISIN CODE : INE06HJ01020Industry : Business SupportHouse : Private
BSE282.005.05 (+1.82 %)
PREV CLOSE ( ) 276.95
OPEN PRICE ( ) 274.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3882
TODAY'S LOW / HIGH ( )274.15 282.40
52 WK LOW / HIGH ( )166 592.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
120.00  
120.00  
0.60  
0.60  
0.60  
    Equity - Authorised
150.00  
150.00  
2.50  
2.50  
2.50  
    Equity - Issued
120.00  
120.00  
0.60  
0.60  
0.60  
    Equity Paid Up
120.00  
120.00  
0.60  
0.60  
0.60  
    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  
100.00  
100.00  
100.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2097.52  
1654.12  
1150.65  
715.04  
617.34  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.47  
0.47  
0.47  
0.47  
0.47  
    Profit & Loss Account Balance
2105.11  
1657.14  
1149.45  
713.54  
614.82  
    General Reserves
0.27  
0.27  
0.27  
0.27  
0.27  
    Other Reserves
-8.33  
-3.76  
0.46  
0.76  
1.78  
Reserve excluding Revaluation Reserve
2097.52  
1654.12  
1150.65  
715.04  
617.34  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2217.52  
1774.12  
1151.25  
715.64  
617.94  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.02  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1.08  
59.79  
146.72  
0.75  
34.49  
    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
1.08  
59.79  
146.72  
0.75  
34.49  
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
-27.86  
-27.95  
-31.57  
-32.58  
-35.23  
    Deferred Tax Assets
40.47  
32.97  
31.80  
34.36  
35.89  
    Deferred Tax Liability
12.61  
5.02  
0.23  
1.78  
0.66  
Other Long Term Liabilities
66.15  
67.82  
44.55  
3.74  
7.07  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
55.53  
37.02  
28.54  
21.23  
18.59  
Total Non-Current Liabilities
94.90  
136.68  
188.24  
-6.86  
24.92  
Current Liabilities
  
  
  
  
  
Trade Payables
715.60  
588.82  
451.76  
213.27  
171.38  
    Sundry Creditors
715.60  
588.82  
451.76  
213.27  
171.38  
    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
339.12  
375.41  
360.72  
162.17  
225.05  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
4.26  
3.75  
7.05  
9.78  
4.92  
    Interest Accrued But Not Due
0.00  
0.81  
1.23  
0.22  
0.90  
    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
334.86  
370.85  
352.44  
152.17  
219.23  
Short Term Borrowings
0.00  
48.23  
91.39  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
48.23  
58.76  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
48.23  
58.76  
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  
-48.23  
-26.13  
0.00  
0.00  
Short Term Provisions
206.34  
209.11  
157.84  
7.04  
4.37  
    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
187.31  
193.74  
148.58  
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
19.03  
15.38  
9.26  
7.04  
4.37  
Total Current Liabilities
1261.06  
1221.58  
1061.71  
382.48  
400.80  
Total Liabilities
3573.47  
3132.38  
2401.20  
1091.26  
1043.68  
ASSETS
  
  
  
  
  
Gross Block
1096.17  
790.06  
673.70  
336.71  
339.52  
Less: Accumulated Depreciation
519.79  
332.75  
307.80  
203.11  
130.84  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
576.38  
457.31  
365.90  
133.60  
208.68  
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
4.42  
4.48  
4.48  
4.76  
0.00  
Long Term Investment
4.42  
4.48  
4.48  
4.76  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
4.42  
4.48  
4.48  
4.76  
0.00  
Long Term Loans & Advances
3.61  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
77.18  
53.52  
90.37  
7.71  
7.83  
Total Non-Current Assets
673.31  
527.25  
476.68  
161.20  
231.64  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
849.95  
891.69  
408.43  
292.12  
205.80  
    Quoted
849.95  
891.69  
408.43  
292.12  
205.80  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.96  
2.13  
3.02  
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
0.96  
2.13  
3.02  
0.00  
0.00  
Sundry Debtors
827.49  
710.58  
653.27  
213.71  
202.43  
    Debtors more than Six months
95.10  
91.66  
30.21  
17.94  
41.15  
    Debtors Others
742.00  
626.95  
629.29  
199.69  
165.62  
Cash and Bank
262.90  
63.98  
59.03  
131.86  
120.85  
    Cash in hand
4.07  
1.95  
2.60  
2.09  
5.06  
    Balances at Bank
258.83  
62.03  
56.43  
129.77  
115.79  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
39.48  
73.95  
24.23  
34.05  
31.54  
    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  
0.59  
0.70  
0.52  
0.20  
    Prepaid Expenses
21.74  
17.30  
11.63  
14.85  
15.78  
    Other current_assets
17.74  
56.07  
11.90  
18.68  
15.56  
Short Term Loans and Advances
918.56  
861.87  
775.93  
257.13  
250.39  
    Advances recoverable in cash or in kind
589.07  
575.30  
541.48  
185.17  
113.49  
    Advance income tax and TDS
207.71  
206.02  
135.72  
37.47  
96.07  
    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
121.77  
80.55  
98.73  
34.49  
40.83  
Total Current Assets
2899.33  
2604.20  
1923.91  
928.87  
811.01  
Net Current Assets (Including Current Investments)
1638.27  
1382.61  
862.20  
546.39  
410.21  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3573.47  
3132.38  
2401.20  
1091.26  
1043.68  
Contingent Liabilities
21.15  
2.56  
1.69  
1.69  
1.88  
Total Debt
60.07  
217.18  
329.52  
33.37  
148.65  
Book Value
36.96  
29.57  
191875.00  
119273.33  
102990.00  
Adjusted Book Value
36.96  
29.57  
19.19  
11.93  
10.30  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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