SHIV AUM STEELS LTD.

NSE : SHIVAUMBSE : ISIN CODE : INE719F01016Industry : TradingHouse : Private

BSE0.000 (0 %)

PREV CLOSE ( ) NA

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )0.00 0.00

52 WK LOW / HIGH ( )0 0

NSE289.000 (0 %)

PREV CLOSE( ) 289.00

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH( ) 0.00 0.00

52 WK LOW / HIGH ( )237.5 303

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( in Million)

Particulars	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	136.00	136.00
Equity - Authorised	150.00	150.00
Equity - Issued	136.00	136.00
Equity Paid Up	136.00	136.00
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	926.12	821.53
Securities Premium	232.74	232.74
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	693.38	588.79
General Reserves	0.00	0.00
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	926.12	821.53
Revaluation reserve	0.00	0.00
Shareholder's Funds	1062.12	957.53
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	90.00	90.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	90.00	90.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	-1.83	-1.73
Deferred Tax Assets	1.83	1.73
Deferred Tax Liability	0.00	0.00
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	2.33	2.04
Total Non-Current Liabilities	90.50	90.31
Current Liabilities
Trade Payables	15.96	5.19
Sundry Creditors	15.96	5.19
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	23.15	26.69
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	19.68	24.68
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	3.47	2.01
Short Term Borrowings	601.50	498.73
Secured ST Loans repayable on Demands	601.50	498.73
Working Capital Loans- Sec	601.50	498.73
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-601.50	-498.73
Short Term Provisions	38.74	49.89
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	36.09	49.89
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	2.65	0.00
Total Current Liabilities	679.35	580.50
Total Liabilities	1831.97	1628.34
ASSETS
Gross Block	97.87	93.39
Less: Accumulated Depreciation	53.76	51.31
Less: Impairment of Assets	0.00	0.00
Net Block	44.11	42.08
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	53.26	53.26
Long Term Investment	53.26	53.26
Quoted	0.00	0.00
Unquoted	53.26	53.26
Long Term Loans & Advances	0.46	0.46
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	97.82	95.79
Current Assets Loans & Advances
Currents Investments	41.09	19.43
Quoted	0.00	0.00
Unquoted	41.09	19.43
Inventories	880.88	891.10
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	880.88	891.10
Sundry Debtors	579.08	347.65
Debtors more than Six months	31.21	27.48
Debtors Others	548.47	320.77
Cash and Bank	18.60	3.44
Cash in hand	1.11	1.41
Balances at Bank	17.49	2.03
Other cash and bank balances	0.00	0.00
Other Current Assets	14.50	0.56
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	3.06	0.56
Other current_assets	11.45	0.00
Short Term Loans and Advances	199.99	270.38
Advances recoverable in cash or in kind	153.34	189.84
Advance income tax and TDS	37.65	49.68
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	9.00	30.85
Total Current Assets	1734.15	1532.55
Net Current Assets (Including Current Investments)	1054.81	952.05
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	1831.97	1628.34
Contingent Liabilities	0.00	0.00
Total Debt	691.50	588.73
Book Value	78.10	70.40
Adjusted Book Value	78.10	70.40

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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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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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