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Balance Sheet

ROUTE MOBILE LTD.

NSE : ROUTEBSE : 543228ISIN CODE : INE450U01017Industry : IT - SoftwareHouse : Private
BSE854.052.45 (+0.29 %)
PREV CLOSE ( ) 851.60
OPEN PRICE ( ) 850.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2958
TODAY'S LOW / HIGH ( )850.90 877.70
52 WK LOW / HIGH ( )841.6 1708.35
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
630.00  
627.90  
624.40  
628.70  
577.10  
    Equity - Authorised
1000.00  
1000.00  
1000.00  
1000.00  
1000.00  
    Equity - Issued
630.00  
627.90  
624.40  
628.70  
577.10  
    Equity Paid Up
630.00  
627.90  
624.40  
628.70  
577.10  
    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
310.60  
280.90  
342.80  
188.70  
0.00  
Total Reserves
23379.40  
20587.10  
17237.00  
15908.20  
5944.00  
    Securities Premium
9816.90  
9750.90  
9641.90  
10999.00  
2404.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
12914.80  
10430.90  
7378.20  
4792.20  
3441.70  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
647.70  
405.30  
216.90  
117.00  
97.50  
Reserve excluding Revaluation Reserve
23379.40  
20587.10  
17237.00  
15908.20  
5944.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
24320.00  
21495.90  
18204.20  
16725.60  
6521.10  
Minority Interest
320.80  
212.50  
79.70  
20.60  
-26.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
104.00  
436.80  
0.00  
34.10  
    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
3116.50  
981.30  
1061.50  
0.00  
37.60  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-3116.50  
-877.30  
-624.70  
0.00  
-3.50  
Unsecured Loans
0.00  
1246.30  
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
1293.10  
2515.10  
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
-1293.10  
-1268.80  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
279.90  
389.50  
481.40  
595.90  
-43.50  
    Deferred Tax Assets
150.80  
115.50  
94.00  
64.10  
54.50  
    Deferred Tax Liability
430.70  
505.00  
575.40  
660.00  
11.00  
Other Long Term Liabilities
179.20  
762.80  
1694.00  
2538.90  
111.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
76.20  
52.70  
41.50  
38.40  
27.40  
Total Non-Current Liabilities
535.30  
2555.30  
2653.70  
3173.20  
129.70  
Current Liabilities
  
  
  
  
  
Trade Payables
6844.30  
6732.90  
4670.10  
4770.60  
2384.90  
    Sundry Creditors
6844.30  
6732.90  
4670.10  
4770.60  
2384.90  
    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
5034.40  
2724.60  
2674.40  
1550.20  
751.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
97.10  
74.70  
127.00  
100.60  
37.20  
    Interest Accrued But Not Due
37.30  
43.40  
10.10  
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
4900.00  
2606.50  
2537.30  
1449.60  
714.60  
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
1066.90  
895.00  
487.10  
291.80  
413.40  
    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
742.10  
602.30  
474.20  
281.90  
408.30  
    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
324.80  
292.70  
12.90  
9.90  
5.10  
Total Current Liabilities
12945.60  
10352.50  
7831.60  
6612.60  
3550.10  
Total Liabilities
38121.70  
34616.20  
28769.20  
26532.00  
10174.30  
ASSETS
  
  
  
  
  
Gross Block
12186.40  
12059.00  
11703.80  
10851.30  
2867.10  
Less: Accumulated Depreciation
4010.50  
3082.00  
2178.50  
1328.60  
938.70  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
8175.90  
8977.00  
9525.30  
9522.70  
1928.40  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.10  
0.00  
10.90  
0.00  
10.50  
Non Current Investments
0.00  
0.00  
63.70  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
63.70  
0.00  
0.00  
    Quoted
0.00  
0.00  
63.70  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
2084.10  
3605.90  
1067.40  
306.80  
435.00  
Other Non Current Assets
176.40  
473.60  
94.90  
15.90  
103.00  
Total Non-Current Assets
10761.10  
13312.40  
10902.30  
9845.40  
2476.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
160.70  
148.70  
138.80  
133.80  
128.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
160.70  
148.70  
138.80  
133.80  
128.00  
Inventories
0.00  
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
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  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
9327.70  
10715.80  
7015.40  
5165.10  
2173.00  
    Debtors more than Six months
397.90  
1328.20  
405.10  
151.80  
174.30  
    Debtors Others
8985.20  
9435.40  
6653.40  
5042.80  
2031.90  
Cash and Bank
13327.30  
7566.10  
8798.80  
10261.70  
4676.50  
    Cash in hand
0.30  
0.30  
1.00  
0.50  
1.20  
    Balances at Bank
13327.00  
7565.80  
8797.80  
10261.20  
4675.30  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
351.10  
253.20  
266.70  
155.40  
269.40  
    Interest accrued on Investments
240.80  
111.40  
133.00  
94.70  
41.40  
    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
81.50  
108.50  
73.40  
35.70  
14.40  
    Other current_assets
28.80  
33.30  
60.30  
25.00  
213.60  
Short Term Loans and Advances
4193.80  
2620.00  
1647.20  
970.60  
450.50  
    Advances recoverable in cash or in kind
2713.80  
2009.30  
724.60  
216.80  
324.50  
    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
1480.00  
610.70  
922.60  
753.80  
126.00  
Total Current Assets
27360.60  
21303.80  
17866.90  
16686.60  
7697.40  
Net Current Assets (Including Current Investments)
14415.00  
10951.30  
10035.30  
10074.00  
4147.30  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
38121.70  
34616.20  
28769.20  
26532.00  
10174.30  
Contingent Liabilities
2852.10  
1838.70  
1721.60  
1162.20  
707.90  
Total Debt
4372.30  
3453.00  
1051.40  
0.00  
39.70  
Book Value
381.10  
337.87  
286.06  
263.03  
113.00  
Adjusted Book Value
381.10  
337.87  
286.06  
263.03  
113.00  
+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

REGISTERED ADDRESS:

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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