BSE Live
Apr 17, 16:01Prev. Close
7.50
Open Price
7.53
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Prev. Close
Open Price
Bid Price (Qty.)
()
Offer Price (Qty.)
()
| Balance Sheet of Add-Shop ERetail (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 28.31 | 28.31 | 28.31 | 19.26 | 11.33 | |
| Total Share Capital | 28.31 | 28.31 | 28.31 | 19.26 | 11.33 | |
| Reserves and Surplus | 84.54 | 81.72 | 78.56 | 20.13 | 8.97 | |
| Total Reserves and Surplus | 84.54 | 81.72 | 78.56 | 20.13 | 8.97 | |
| Total Shareholders Funds | 112.85 | 110.03 | 106.88 | 39.39 | 20.30 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.20 | 0.57 | 0.79 | 3.28 | 2.41 | |
| Deferred Tax Liabilities [Net] | 0.31 | 0.29 | 0.23 | 0.16 | 0.08 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.51 | 0.86 | 1.02 | 3.45 | 2.50 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 37.61 | 12.20 | 0.20 | 0.02 | 5.25 | |
| Trade Payables | 2.69 | 1.72 | 35.60 | 3.35 | 12.49 | |
| Other Current Liabilities | 0.39 | 0.24 | 6.90 | 4.36 | 4.20 | |
| Short Term Provisions | 1.41 | 0.91 | 0.26 | 0.13 | 0.10 | |
| Total Current Liabilities | 42.10 | 15.06 | 42.96 | 7.86 | 22.04 | |
| Total Capital And Liabilities | 155.47 | 125.95 | 150.85 | 50.70 | 44.84 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 5.35 | 6.09 | 6.48 | 6.99 | 4.68 | |
| Intangible Assets | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 5.37 | 6.10 | 6.49 | 7.00 | 4.72 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.30 | 0.00 | 0.00 | 0.03 | |
| Other Non-Current Assets | 20.88 | 5.83 | 0.89 | 0.04 | 0.00 | |
| Total Non-Current Assets | 26.25 | 12.23 | 7.38 | 7.04 | 4.75 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 32.03 | 25.79 | 28.07 | 19.47 | 7.83 | |
| Trade Receivables | 96.11 | 85.86 | 104.07 | 22.76 | 31.71 | |
| Cash And Cash Equivalents | 0.39 | 1.15 | 0.43 | 1.09 | 0.52 | |
| Short Term Loans And Advances | 0.20 | 0.25 | 10.89 | 0.35 | 0.02 | |
| OtherCurrentAssets | 0.51 | 0.68 | 0.01 | 0.00 | 0.00 | |
| Total Current Assets | 129.22 | 113.73 | 143.47 | 43.66 | 40.08 | |
| Total Assets | 155.47 | 125.95 | 150.85 | 50.70 | 44.84 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 21.97 | 21.97 | 21.97 | 12.91 | 4.99 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
14.11.2025
Add-Shop Promot Standalone September 2025 Net Sales at Rs 33.40 crore, up 7.04% Y-o-Y
14.08.2025
Add-Shop Promot Standalone June 2025 Net Sales at Rs 29.41 crore, down 27.13% Y-o-Y
28.05.2025
Add-Shop Promot Standalone March 2025 Net Sales at Rs 49.73 crore, down 14.81% Y-o-Y
10.02.2025
Add-Shop Promot Standalone December 2024 Net Sales at Rs 33.83 crore, down 40.64% Y-o-Y