WEWORK INDIA MANAGEMENT LTD.

NSE : WEWORKBSE : 544570ISIN CODE : INE085001019Industry : MiscellaneousHouse : Private

BSE426.750.1 (+0.02 %)

PREV CLOSE ( ) 426.65

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 426.75 (1)

OFFER PRICE (QTY) 341.35 (1)

VOLUME 0

TODAY'S LOW / HIGH ( )0.00 0.00

52 WK LOW / HIGH ( )424 662.15

NSE426.500 (0 %)

PREV CLOSE( ) 426.50

OPEN PRICE ( ) 448.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 426.50 (156)

VOLUME 110032

TODAY'S LOW / HIGH( ) 421.00 448.95

52 WK LOW / HIGH ( )421 664

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( in Million)

Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	1340.23	1973.00	548.06	548.06
Equity - Authorised	8575.06	600.00	600.00	600.00
Equity - Issued	1340.23	548.06	548.06	548.06
Equity Paid Up	1340.23	548.06	548.06	548.06
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	1424.94	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	598.17	521.20	468.72	0.00
Total Reserves	58.58	-6868.73	-3937.90	-2095.39
Securities Premium	21372.09	15726.51	17151.45	17151.45
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-21313.51	-22595.24	-21089.35	-19637.67
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	390.83
Reserve excluding Revaluation Reserve	58.58	-6868.73	-3937.90	-2095.39
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	1996.98	-4374.53	-2921.12	-1547.33
Minority Interest	7.61	-1.92	-2.58	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	2094.57	4963.95	3889.17	1973.04
Non Convertible Debentures	0.00	4651.08	2433.32	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	2553.14	875.71	1349.24	2906.05
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	-458.57	-562.84	106.61	-933.01
Unsecured Loans	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-2849.96	9.42	12.84	0.00
Deferred Tax Assets	14121.00	13732.09	14059.51	377.59
Deferred Tax Liability	11271.04	13741.51	14072.35	377.59
Other Long Term Liabilities	35802.82	31303.30	32056.77	31096.48
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	87.45	61.97	51.45	43.48
Total Non-Current Liabilities	35134.88	36338.64	36010.23	33113.00
Current Liabilities
Trade Payables	516.01	732.04	1037.41	1128.91
Sundry Creditors	516.01	732.04	1037.41	1128.91
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	13113.53	11893.78	9837.86	5992.59
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	269.68	328.77	335.05	241.49
Interest Accrued But Not Due	0.00	0.00	0.00	0.33
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	531.20	44.98	0.00
Current maturity - Others	290.47	340.89	435.97	0.00
Other Liabilities	12553.38	10692.92	9021.86	5750.77
Short Term Borrowings	0.00	0.00	0.00	946.70
Secured ST Loans repayable on Demands	0.00	0.00	0.00	946.70
Working Capital Loans- Sec	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00
Short Term Provisions	297.75	239.60	178.37	89.19
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	8.17	0.00	0.45	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	289.58	239.60	177.92	89.19
Total Current Liabilities	13927.29	12865.42	11053.64	8157.39
Total Liabilities	51066.76	44827.61	44140.17	39723.06
ASSETS
Gross Block	69512.68	55607.27	48893.82	40209.75
Less: Accumulated Depreciation	26385.06	19605.91	13133.36	7066.93
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	43127.62	36001.36	35760.46	33142.82
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	336.70	148.85	112.57	8.30
Non Current Investments	127.40	126.77	0.00	0.00
Long Term Investment	127.40	126.77	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	127.40	126.77	0.00	0.00
Long Term Loans & Advances	2527.29	2425.11	2854.12	1817.40
Other Non Current Assets	335.12	809.42	1022.54	1175.67
Total Non-Current Assets	46454.13	39511.51	39766.35	36144.19
Current Assets Loans & Advances
Currents Investments	306.73	1635.35	566.10	0.00
Quoted	306.73	1635.35	566.10	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	6.63	1.31	2.26	0.00
Raw Materials	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00
Finished Goods	6.63	1.31	2.26	0.00
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00
Sundry Debtors	831.57	801.70	697.39	644.34
Debtors more than Six months	497.31	649.35	120.68	0.00
Debtors Others	554.81	448.71	739.81	772.08
Cash and Bank	267.26	239.78	508.88	282.70
Cash in hand	0.00	0.00	0.00	0.00
Balances at Bank	267.26	239.78	508.88	282.70
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	889.90	621.64	454.58	616.25
Interest accrued on Investments	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	434.97	218.97	5.68	108.79
Prepaid Expenses	119.26	105.03	120.58	61.48
Other current_assets	335.67	297.64	328.32	445.98
Short Term Loans and Advances	2310.54	2016.32	2144.61	2035.58
Advances recoverable in cash or in kind	319.91	269.60	251.76	110.18
Advance income tax and TDS	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	1000.00	1000.00	1000.00	500.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	990.63	746.72	892.85	1425.40
Total Current Assets	4612.63	5316.10	4373.82	3578.87
Net Current Assets (Including Current Investments)	-9314.66	-7549.32	-6679.82	-4578.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	51066.76	44827.61	44140.17	39723.06
Contingent Liabilities	233.71	89.77	103.47	0.00
Total Debt	3102.16	6258.28	4856.14	2919.74
Book Value	10.44	-115.33	-61.85	-28.23
Adjusted Book Value	10.44	-82.38	-44.18	-20.17

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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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