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Balance Sheet

NETWEB TECHNOLOGIES INDIA LTD.

NSE : NETWEBBSE : 543945ISIN CODE : INE0NT901020Industry : IT - HardwareHouse : Private
BSE2158.4033.65 (+1.58 %)
PREV CLOSE ( ) 2124.75
OPEN PRICE ( ) 2153.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13479
TODAY'S LOW / HIGH ( )2125.00 2192.00
52 WK LOW / HIGH ( )1278.85 3060
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
113.31  
112.73  
101.85  
56.58  
56.58  
    Equity - Authorised
150.00  
150.00  
150.00  
60.00  
60.00  
    Equity - Issued
113.31  
112.73  
101.85  
56.58  
56.58  
    Equity Paid Up
113.31  
112.73  
101.85  
56.58  
56.58  
    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  
2.00  
10.00  
10.00  
Share Warrants & Outstandings
53.40  
75.04  
23.18  
0.00  
0.00  
Total Reserves
5136.61  
4039.75  
811.63  
387.12  
161.59  
    Securities Premium
2576.78  
2512.07  
0.00  
7.99  
7.99  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2559.83  
1527.68  
811.63  
379.13  
153.60  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
5136.61  
4039.75  
811.63  
387.12  
161.59  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5303.32  
4227.52  
936.66  
443.70  
218.17  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
10.25  
12.72  
34.53  
33.39  
17.51  
    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
12.72  
16.29  
39.52  
34.48  
19.11  
    Term Loans - Institutions
0.00  
0.00  
0.00  
4.21  
4.85  
    Other Secured
-2.47  
-3.57  
-4.99  
-5.30  
-6.45  
Unsecured Loans
0.00  
0.00  
58.59  
111.03  
126.36  
    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  
6.04  
13.80  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
14.53  
28.61  
41.01  
    Other Unsecured Loan
0.00  
0.00  
44.06  
76.38  
71.55  
Deferred Tax Assets / Liabilities
-16.23  
-9.14  
-6.64  
-10.89  
-13.21  
    Deferred Tax Assets
16.39  
9.57  
7.17  
11.28  
13.70  
    Deferred Tax Liability
0.16  
0.43  
0.53  
0.39  
0.49  
Other Long Term Liabilities
49.81  
68.98  
41.66  
8.30  
11.59  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
33.90  
25.78  
14.92  
11.39  
9.66  
Total Non-Current Liabilities
77.73  
98.34  
143.06  
153.22  
151.91  
Current Liabilities
  
  
  
  
  
Trade Payables
2979.29  
1266.16  
1033.67  
532.88  
425.89  
    Sundry Creditors
2979.29  
1266.16  
1033.67  
532.88  
425.89  
    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
535.29  
510.68  
260.98  
106.73  
132.29  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
95.72  
294.25  
103.38  
34.78  
33.24  
    Interest Accrued But Not Due
1.62  
0.31  
1.19  
0.32  
0.55  
    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
437.95  
216.12  
156.41  
71.63  
98.50  
Short Term Borrowings
0.00  
0.00  
192.16  
178.42  
129.50  
    Secured ST Loans repayable on Demands
0.00  
0.00  
192.16  
178.42  
129.50  
    Working Capital Loans- Sec
0.00  
0.00  
192.16  
178.42  
129.50  
    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  
-192.16  
-178.42  
-129.50  
Short Term Provisions
21.74  
12.84  
86.33  
60.22  
30.98  
    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
17.10  
8.85  
84.36  
58.79  
29.87  
    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
4.64  
3.99  
1.97  
1.43  
1.11  
Total Current Liabilities
3536.32  
1789.68  
1573.14  
878.25  
718.66  
Total Liabilities
8917.37  
6115.54  
2652.86  
1475.17  
1088.74  
ASSETS
  
  
  
  
  
Gross Block
694.42  
547.61  
283.37  
146.95  
93.76  
Less: Accumulated Depreciation
204.38  
105.82  
49.75  
43.31  
27.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
490.04  
441.79  
233.62  
103.64  
65.86  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
55.95  
5.51  
17.63  
5.22  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.10  
0.10  
0.10  
0.00  
0.00  
Long Term Loans & Advances
55.76  
63.15  
14.05  
15.10  
7.07  
Other Non Current Assets
46.69  
4.53  
5.69  
3.27  
11.25  
Total Non-Current Assets
663.56  
515.10  
271.22  
127.23  
84.18  
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
2228.33  
1146.57  
540.74  
383.15  
292.19  
    Raw Materials
1663.54  
874.22  
461.06  
312.22  
137.66  
    Work-in Progress
160.02  
184.64  
26.66  
7.20  
0.00  
    Finished Goods
404.77  
87.71  
42.85  
63.73  
154.53  
    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  
10.17  
0.00  
0.00  
Sundry Debtors
3615.31  
1838.29  
1515.32  
778.05  
557.48  
    Debtors more than Six months
238.20  
186.20  
51.80  
63.16  
39.18  
    Debtors Others
3379.08  
1652.86  
1463.82  
715.54  
518.68  
Cash and Bank
1795.31  
2216.14  
136.14  
75.43  
71.56  
    Cash in hand
1.27  
0.62  
0.23  
2.78  
1.51  
    Balances at Bank
1794.04  
2215.52  
135.91  
72.65  
70.05  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
140.74  
199.46  
83.73  
5.64  
3.87  
    Interest accrued on Investments
1.53  
54.30  
1.02  
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
76.31  
72.54  
7.22  
4.18  
3.74  
    Other current_assets
62.90  
72.62  
75.49  
1.46  
0.13  
Short Term Loans and Advances
474.12  
199.98  
105.71  
105.67  
79.46  
    Advances recoverable in cash or in kind
14.49  
29.62  
19.61  
16.89  
4.71  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
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
459.63  
170.36  
86.10  
88.78  
74.75  
Total Current Assets
8253.81  
5600.44  
2381.64  
1347.94  
1004.56  
Net Current Assets (Including Current Investments)
4717.49  
3810.76  
808.50  
469.69  
285.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
8917.37  
6115.54  
2652.86  
1475.17  
1088.74  
Contingent Liabilities
837.50  
521.03  
276.78  
312.18  
254.15  
Total Debt
12.72  
16.29  
303.98  
335.68  
290.99  
Book Value
92.66  
73.67  
17.94  
78.42  
38.56  
Adjusted Book Value
92.66  
73.67  
17.94  
8.71  
4.28  
+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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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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