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Profit & Loss Accounts

Balance Sheet

Trans India House Impex Ltd
Industry : Trading	Chairman : Mayank Suresh Jolly
Home : ModiCorp	Book Value: 9.8588952
BSE Code : 523752	Market Cap: 76.45
NSE Code :	P / E : 76.86

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	35.53	35.53	16.90	16.90	16.90
Reserves & Surplus	-14.86	-15.88	-9.02	-21.25	-20.42
Total Shareholders Funds	20.67	19.65	7.88	-4.35	-3.52
Secured Loans	33.18	28.20	9.62	0.00	0.00
Unsecured Loans	0.00	0.00	2.83	4.22	3.38
Total Debt	33.18	28.20	12.45	4.22	3.38
Total Liabilities	53.85	47.85	20.33	-0.13	-0.14
APPLICATION OF FUNDS:
Gross Block	0.56	0.04	0.00	0.28	0.28
Less: Accum. Depreciation	0.13	0.01	0.00	0.28	0.28
Net Block	0.43	0.03	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	0.02	4.49	0.01	0.00	0.00
Sundry Debtors	96.56	73.14	19.48	0.00	0.00
Cash and Bank Balance	2.13	2.15	1.40	0.02	0.01
Loans and Advances	18.66	20.51	11.51	0.16	0.16
Current Liabilities	63.59	51.71	12.04	0.31	0.32
Provisions	0.36	0.75	0.03	0.00	0.00
Net Current Assets	53.42	47.83	20.33	-0.13	-0.15
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	53.85	47.86	20.33	-0.13	-0.15
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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