EVEXIA LIFECARE LTD.

NSE : NABSE : 524444ISIN CODE : INE313M01030Industry : TradingHouse : Private

BSE2.54-0.05 (-1.93 %)

PREV CLOSE ( ) 2.59

OPEN PRICE ( ) 2.54

BID PRICE (QTY) 2.64 (117)

OFFER PRICE (QTY) 2.54 (1010069)

VOLUME 106620

TODAY'S LOW / HIGH ( )2.54 2.54

52 WK LOW / HIGH ( ) 1.553.42

NSE

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	664.43	619.33	619.33	619.33	619.33
Equity - Authorised	864.50	664.50	619.33	664.50	664.50
Equity - Issued	664.43	619.33	619.33	619.33	619.33
Equity Paid Up	664.43	619.33	619.33	619.33	619.33
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	1.00	2.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	240.45	185.21	176.67	164.07	129.12
Securities Premium	90.27	45.17	45.17	45.17	45.17
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	83.54	74.60	31.43	53.46	18.51
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	66.64	65.44	100.07	65.44	65.45
Reserve excluding Revaluation Reserve	169.99	114.75	106.21	93.60	58.65
Revaluation reserve	70.46	70.46	70.46	70.46	70.46
Shareholder's Funds	904.88	804.54	796.00	783.40	748.45
Minority Interest	-1.79	0.55	0.46	0.26	0.30
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	6959.24	0.00	0.23	11.76	41.16
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	31.64
Other Unsecured Loan	6959.24	0.00	0.23	11.76	9.52
Deferred Tax Assets / Liabilities	1.72	1.06	-0.65	-0.52	-0.17
Deferred Tax Assets	0.00	0.00	0.72	0.60	0.23
Deferred Tax Liability	1.72	1.06	0.08	0.08	0.06
Other Long Term Liabilities	0.00	0.05	0.16	0.19	14.43
Long Term Trade Payables	145.07	145.43	100.00	834.75	959.47
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	7106.03	146.55	99.75	846.18	1014.88
Current Liabilities
Trade Payables	335.19	241.02	322.87	461.27	451.67
Sundry Creditors	335.19	241.02	322.87	461.27	451.67
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	32.34	12.23	120.36	73.70	19.33
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	30.05	10.80	112.99	73.31	0.24
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	2.29	1.43	7.37	0.39	19.08
Short Term Borrowings	89.24	57.91	67.53	59.44	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	43.53	12.18	12.74	13.37	0.00
Other Unsecured Loans	45.71	45.73	54.79	46.06	0.00
Short Term Provisions	9.11	7.84	14.09	15.65	9.99
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	8.30	7.25	13.45	15.26	9.43
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	0.81	0.59	0.64	0.39	0.56
Total Current Liabilities	465.88	318.99	524.85	610.07	480.99
Total Liabilities	8475.01	1270.63	1421.06	2239.90	2244.62
ASSETS
Gross Block	147.75	123.56	120.35	118.88	112.66
Less: Accumulated Depreciation	37.94	34.00	31.94	29.53	26.43
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	109.82	89.56	88.41	89.35	86.23
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.29	21.63	0.00	0.00	0.00
Non Current Investments	7043.56	8.74	8.74	0.05	0.05
Long Term Investment	7043.56	8.74	8.74	0.05	0.05
Quoted	0.00	0.00	0.00	0.03	0.03
Unquoted	7043.56	8.74	8.74	0.03	0.03
Long Term Loans & Advances	450.15	447.11	228.99	857.94	1201.44
Other Non Current Assets	0.00	0.00	0.44	5.72	75.55
Total Non-Current Assets	7603.81	567.04	326.58	953.07	1363.28
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	20.05	13.53	32.95	6.08	8.46
Raw Materials	2.80	3.85	0.41	0.70	0.70
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	17.26	9.69	32.55	5.38	7.77
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â 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	313.39	151.56	456.84	682.89	570.16
Debtors more than Six months	90.48	95.22	194.24	0.00	0.00
Debtors Others	222.91	56.34	262.60	682.89	570.16
Cash and Bank	4.75	15.41	5.12	4.58	9.14
Cash in hand	3.84	1.46	1.55	3.81	7.41
Balances at Bank	0.91	13.95	3.57	0.76	1.73
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.42	0.11	0.02	0.00	0.75
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	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.42	0.11	0.02	0.00	0.75
Short Term Loans and Advances	527.10	516.30	596.04	593.29	287.97
Advances recoverable in cash or in kind	0.09	0.00	188.89	46.23	49.66
Advance income tax and TDS	52.22	80.69	1.42	0.46	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	474.79	435.61	405.73	546.60	238.31
Total Current Assets	865.70	696.91	1090.98	1286.84	876.47
Net Current Assets (Including Current Investments)	399.82	377.92	566.13	676.77	395.49
Miscellaneous Expenses not written off	5.49	6.68	3.50	0.00	4.86
Total Assets	8475.01	1270.63	1421.06	2239.90	2244.62
Contingent Liabilities	264.80	261.35	234.26	234.26	234.26
Total Debt	7048.48	57.91	67.76	71.20	41.16
Book Value	1.25	2.35	11.66	11.51	10.87
Adjusted Book Value	1.25	1.17	1.17	1.15	1.09

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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EVEXIA LIFECARE LTD.

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