AMITSECNon Banking Financial Company (NBFC)
Amit Securities Ltd — Balance Sheet
₹53.25
+0.00%
Amit Securities Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.71 Cr | 0.71 Cr | 0.71 Cr | 0.71 Cr | — |
| Share Issued | 0.71 Cr | 0.71 Cr | 0.71 Cr | 0.71 Cr | — |
| Tangible Book Value | 15.91 Cr | 15.19 Cr | 14.93 Cr | 12.60 Cr | — |
| Invested Capital | 15.91 Cr | 15.19 Cr | 14.93 Cr | 12.60 Cr | — |
| Working Capital | 1.52 Cr | 3.41 Cr | 4.11 Cr | 2.16 Cr | — |
| Net Tangible Assets | 15.91 Cr | 15.19 Cr | 14.93 Cr | 12.60 Cr | — |
| Common Stock Equity | 15.91 Cr | 15.19 Cr | 14.93 Cr | 12.60 Cr | — |
| Total Capitalization | 15.91 Cr | 15.19 Cr | 14.93 Cr | 12.60 Cr | — |
| Total Equity Gross Minority Interest | 15.91 Cr | 15.19 Cr | 14.93 Cr | 12.60 Cr | — |
| Stockholders Equity | 15.91 Cr | 15.19 Cr | 14.93 Cr | 12.60 Cr | — |
| Other Equity Interest | 8.59 Cr | 7.86 Cr | 7.61 Cr | 5.27 Cr | — |
| Capital Stock | 7.33 Cr | 7.33 Cr | 7.33 Cr | 7.33 Cr | — |
| Common Stock | 7.33 Cr | 7.33 Cr | 7.33 Cr | 7.33 Cr | — |
| Total Liabilities Net Minority Interest | 0.44 Cr | 0.03 Cr | 0.08 Cr | 0.46 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 1000.00 | 0.00 | -1000.00 | — |
| Current Liabilities | 0.44 Cr | 0.03 Cr | 0.08 Cr | 0.46 Cr | — |
| Other Current Liabilities | 0.01 Cr | -1000.00 | -1000.00 | 10000.00 | — |
| Payables | 0.18 Cr | 0.03 Cr | 0.07 Cr | 0.46 Cr | — |
| Total Tax Payable | 0.01 Cr | 91000.00 | 0.02 Cr | 50000.00 | — |
| Accounts Payable | 0.17 Cr | 0.02 Cr | 0.05 Cr | 0.45 Cr | — |
| Total Assets | 16.36 Cr | 15.22 Cr | 15.01 Cr | 13.06 Cr | — |
| Total Non Current Assets | 14.39 Cr | 11.78 Cr | 10.82 Cr | 10.44 Cr | — |
| Non Current Deferred Taxes Assets | 1000.00 | 1000.00 | 1000.00 | 1000.00 | — |
| Investmentin Financial Assets | 14.39 Cr | 2.20 Cr | 1.35 Cr | 0.08 Cr | — |
| Net PPE | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Assets | 1.96 Cr | 3.44 Cr | 4.19 Cr | 2.62 Cr | — |
| Other Current Assets | 0.03 Cr | 0.03 Cr | 1000.00 | 0.03 Cr | — |
| Inventory | 0.05 Cr | 0.05 Cr | 0.04 Cr | 0.05 Cr | — |
| Other Receivables | 1.09 Cr | 2.96 Cr | 1.74 Cr | 1.81 Cr | — |
| Accounts Receivable | 0.76 Cr | 0.37 Cr | 0.35 Cr | 0.70 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.03 Cr | 0.05 Cr | 2.05 Cr | 0.05 Cr | — |
| Cash And Cash Equivalents | 0.03 Cr | 0.05 Cr | 2.05 Cr | 0.05 Cr | — |
| Retained Earnings | — | 6.86 Cr | 6.61 Cr | 4.27 Cr | 4.01 Cr |
| Additional Paid In Capital | — | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr |
| Other Payable | — | 43000.00 | 25000.00 | 48000.00 | 20000.00 |
| Other Non Current Assets | — | 1000.00 | 1000.00 | 2000.00 | 1000.00 |
| Available For Sale Securities | — | 2.20 Cr | 1.35 Cr | 0.08 Cr | 0.08 Cr |
| Long Term Equity Investment | — | 9.58 Cr | 9.47 Cr | 10.36 Cr | 10.19 Cr |
| Investmentsin Associatesat Cost | — | 9.58 Cr | 9.47 Cr | 10.36 Cr | 10.19 Cr |
| Accumulated Depreciation | — | -0.01 Cr | -0.01 Cr | -0.01 Cr | -0.01 Cr |
| Gross PPE | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Machinery Furniture Equipment | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Prepaid Assets | — | 22000.00 | 14000.00 | 11000.00 | 12000.00 |
| Taxes Receivable | — | 0.00 | 0.01 Cr | 0.01 Cr | 0.02 Cr |
| Cash Financial | — | 0.05 Cr | 2.05 Cr | 0.05 Cr | 0.23 Cr |
| Non Current Prepaid Assets | — | — | 0.00 | 29000.00 | 28000.00 |
| Allowance For Doubtful Accounts Receivable | — | — | 0.00 | 0.00 | 0.00 |
| Gross Accounts Receivable | — | — | 0.35 Cr | 0.70 Cr | 0.26 Cr |
| Current Provisions | — | — | — | 2000.00 | — |
| Finished Goods | — | — | — | 0.05 Cr | 0.04 Cr |
| Trading Securities | — | — | — | — | 0.00 |
| Other Short Term Investments | — | — | — | — | 0.79 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.