Indian Company Master Data Made Simple
Sharika Enterprises Limited
Incorporated in 1998, Sharika Enterprises Limited has a history spanning 2 decades. Corporate ID: L51311DL1998PLC093690, registered with number 93690. It is officially registered under the category of company limited by shares. Sharika Enterprises Limited’s authorized capital amounts to ₹22.00 crore. Sharika Enterprises Limited reports paid-up capital of ₹21.65 crore.
The firm focuses on wholesale trade and commission trade; except of motor vehicles and motorcycles. Its registered address is S-550-551 School Block Part-2; Welcome Plaza; Shakarpur; Delhi; East Delhi; Delhi; 110092; India. Currently, the company’s operational status is active. The firm’s registered email for correspondence is [email protected].
Company Overview
- CIN
- Date of Incorporation
- 06/05/1998
- Company Status
- Active
- RoC
- Registration Number
- Balance sheet date
- -
- Company Category
- Company limited by shares
- Company Sub Category
- Indian Non-Government Company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹22,00,00,000.00
- Paid up Capital
- ₹21,65,00,000.00
- Activity
- Wholesale Trade And Commission Trade; Except Of Motor Vehicles And Motorcycles
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹380.33L | ₹302.17L | ₹603.24L | ₹1,062.86L | ₹0.00L |
| Accumulated Depreciation | -₹229.99L | -₹159.74L | -₹122.72L | -₹96.16L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹4,912.90L | ₹3,046.34L | ₹3,611.46L | ₹3,559.74L | ₹0.00L |
| Tangible Book Value | ₹2,175.44L | ₹2,520.56L | ₹2,371.00L | ₹2,615.74L | ₹0.00L |
| Long Term Debt | ₹308.73L | ₹239.73L | ₹524.92L | ₹851.52L | ₹0.00L |
| Goodwill | ₹20.75L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹70.11L | ₹52.73L | ₹52.95L | ₹211.33L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹1,275.13L | ₹678.29L | ₹739.61L | ₹591.30L | ₹0.00L |
| Machinery Furniture Equipment | ₹238.58L | ₹170.26L | ₹146.12L | ₹148.36L | ₹0.00L |
| Total Assets | ₹7,116.31L | ₹5,566.90L | ₹5,982.46L | ₹6,175.49L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹2,203.41L | ₹2,520.56L | ₹2,371.00L | ₹2,615.74L | ₹0.00L |
| Gross PPE | ₹1,091.09L | ₹809.07L | ₹1,023.50L | ₹530.88L | ₹0.00L |
| Common Stock | ₹2,165.00L | ₹2,165.00L | ₹2,165.00L | ₹2,165.00L | ₹0.00L |
| Total Capitalization | ₹2,504.92L | ₹2,760.29L | ₹2,895.92L | ₹3,467.27L | ₹0.00L |
| Total Debt | ₹1,585.35L | ₹927.73L | ₹1,289.90L | ₹1,442.83L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹20.75L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Equity Interest | ₹31.19L | ₹355.57L | ₹206.00L | ₹450.74L | ₹0.00L |
| Capital Stock | ₹2,165.00L | ₹2,165.00L | ₹2,165.00L | ₹2,165.00L | ₹0.00L |
| Total Non Current Assets | ₹1,138.22L | ₹809.21L | ₹983.66L | ₹1,419.58L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹23.14L | ₹11.09L | ₹24.96L | ₹199.26L | ₹0.00L |
| Invested Capital | ₹3,771.83L | ₹3,422.91L | ₹3,622.62L | ₹4,058.57L | ₹0.00L |
| Net Tangible Assets | ₹2,175.44L | ₹2,520.56L | ₹2,371.00L | ₹2,615.74L | ₹0.00L |
| Cash And Cash Equivalents | ₹23.14L | ₹11.09L | ₹24.96L | ₹7.89L | ₹0.00L |
| Prepaid Assets | ₹428.53L | ₹619.78L | ₹458.22L | ₹1.93L | ₹0.00L |
| Stockholders Equity | ₹2,196.19L | ₹2,520.56L | ₹2,371.00L | ₹2,615.74L | ₹0.00L |
| Other Short Term Investments | ₹198.29L | ₹167.97L | ₹228.80L | ₹191.37L | ₹0.00L |
| Share Issued | ₹433.00L | ₹433.00L | ₹433.00L | ₹433.00L | ₹0.00L |
| Current Assets | ₹5,978.09L | ₹4,757.69L | ₹4,998.80L | ₹4,755.91L | ₹0.00L |
| Working Capital | ₹1,445.52L | ₹2,013.52L | ₹1,990.58L | ₹2,259.02L | ₹0.00L |
| Net Debt | ₹1,552.50L | ₹891.26L | ₹1,226.66L | ₹1,434.94L | ₹0.00L |
| Ordinary Shares Number | ₹433.00L | ₹433.00L | ₹433.00L | ₹433.00L | ₹0.00L |
| Current Debt | ₹1,266.91L | ₹662.62L | ₹726.70L | ₹591.30L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹310.22L | ₹249.44L | ₹550.29L | ₹851.52L | ₹0.00L |
| Current Liabilities | ₹4,532.57L | ₹2,744.17L | ₹3,008.22L | ₹2,496.89L | ₹0.00L |
| Net PPE | ₹861.10L | ₹649.33L | ₹900.78L | ₹434.72L | ₹0.00L |
| Retained Earnings | ₹21.19L | ₹345.56L | ₹196.00L | ₹440.74L | ₹0.00L |
| Construction In Progress | ₹400.54L | ₹201.68L | ₹477.11L | ₹0.00L | ₹0.00L |
| Other Non Current Assets | ₹400.54L | -₹0.02L | ₹35.74L | ₹224.70L | ₹0.00L |
| Common Stock Equity | ₹2,196.19L | ₹2,520.56L | ₹2,371.00L | ₹2,615.74L | ₹0.00L |
| Inventory | ₹1,036.50L | ₹1,170.91L | ₹928.90L | ₹1,133.90L | ₹0.00L |
| Other Properties | ₹9.57L | ₹3.63L | ₹40.79L | ₹0.00L | ₹9.67L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | -₹19.17L | ₹17.20L | ₹17.08L | -₹24.57L | ₹0.00L |
| Financing Cash Flow | ₹487.80L | -₹512.47L | -₹359.66L | ₹44.55L | ₹0.00L |
| Investing Cash Flow | -₹359.36L | ₹361.87L | -₹313.90L | ₹89.47L | ₹0.00L |
| Free Cash Flow | -₹427.06L | -₹4.52L | ₹348.01L | -₹158.59L | ₹0.00L |
| End Cash Position | ₹23.14L | ₹42.17L | ₹24.97L | ₹7.89L | ₹0.00L |
| Other Cash Adjustment Outside Changein Cash | ₹0.14L | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L |
| Capital Expenditure | -₹279.45L | -₹172.32L | -₹342.63L | ₹0.00L | -₹50.90L |
| Beginning Cash Position | ₹42.17L | ₹24.97L | ₹7.89L | ₹32.46L | ₹0.00L |
| Operating Cash Flow | -₹147.61L | ₹167.80L | ₹690.64L | -₹158.59L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Rent Expense Supplemental | ₹31.10L | ₹12.08L | ₹33.18L | ₹27.12L |
| Net Income From Continuing Operation Net Minority Interest | -₹22.79L | ₹153.43L | -₹335.17L | -₹32.77L |
| Basic EPS | -₹0.00L | ₹0.00L | -₹0.00L | -₹0.00L |
| EBITDA | ₹150.50L | ₹304.01L | -₹130.37L | ₹180.87L |
| Total Expenses | ₹8,049.19L | ₹7,792.11L | ₹4,817.51L | ₹3,708.65L |
| Operating Revenue | ₹8,171.10L | ₹7,842.43L | ₹5,036.60L | ₹3,917.62L |
| Total Unusual Items | -₹44.96L | ₹155.91L | -₹395.93L | -₹8.87L |
| Tax Effect Of Unusual Items | -₹17.61L | ₹46.77L | -₹118.78L | -₹2.66L |
| Total Unusual Items Excluding Goodwill | -₹44.96L | ₹155.91L | -₹395.93L | -₹8.87L |
| Interest Income Non Operating | ₹12.26L | ₹8.14L | ₹11.62L | ₹8.23L |
| Interest Income | ₹12.26L | ₹8.14L | ₹11.62L | ₹8.23L |
| Interest Expense Non Operating | ₹139.72L | ₹125.63L | ₹160.12L | ₹154.58L |
| General And Administrative Expense | ₹85.46L | ₹53.58L | ₹58.35L | ₹75.09L |
| Net Income From Continuing And Discontinued Operation | -₹22.79L | ₹153.43L | -₹335.17L | -₹32.77L |
| Reconciled Depreciation | ₹70.25L | ₹74.68L | ₹33.24L | ₹41.17L |
| Net Income Continuous Operations | -₹36.18L | ₹153.43L | -₹335.18L | -₹32.77L |
| Reconciled Cost Of Revenue | ₹6,435.65L | ₹6,376.23L | ₹4,100.34L | ₹2,960.51L |
| Operating Income | ₹121.91L | ₹50.32L | ₹219.09L | ₹208.97L |
| Net Income | -₹22.79L | ₹153.43L | -₹335.17L | -₹32.77L |
| Diluted Average Shares | ₹433.00L | ₹433.00L | ₹433.00L | ₹433.00L |
| Selling And Marketing Expense | ₹188.29L | ₹181.30L | ₹84.45L | ₹20.88L |
| Total Other Finance Cost | ₹38.20L | ₹11.73L | ₹19.82L | ₹26.54L |
| Normalized Income | ₹4.56L | ₹44.29L | -₹58.02L | -₹26.56L |
| Net Non Operating Interest Income Expense | -₹165.66L | -₹129.22L | -₹168.32L | -₹172.88L |
| Gross Profit | ₹1,735.45L | ₹1,466.20L | ₹936.26L | ₹957.11L |
| EBIT | ₹80.25L | ₹229.33L | -₹163.62L | ₹139.71L |
| Diluted NIAvailto Com Stockholders | -₹22.79L | ₹153.43L | -₹335.17L | -₹32.77L |
| Cost Of Revenue | ₹6,435.65L | ₹6,376.23L | ₹4,100.34L | ₹2,960.51L |
| Net Interest Income | -₹165.66L | -₹129.22L | -₹168.32L | -₹172.88L |
| Normalized EBITDA | ₹195.46L | ₹148.10L | ₹265.56L | ₹189.75L |
| Operating Expense | ₹1,613.54L | ₹1,415.88L | ₹717.17L | ₹748.15L |
| Net Income Common Stockholders | -₹22.79L | ₹153.43L | -₹335.17L | -₹32.77L |
| Pretax Income | -₹59.47L | ₹103.70L | -₹323.74L | -₹14.87L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹273.75L | ₹234.88L | ₹142.80L | ₹95.97L |
| Total Revenue | ₹8,171.10L | ₹7,842.43L | ₹5,036.60L | ₹3,917.62L |
| Other Operating Expenses | ₹709.22L | ₹646.18L | ₹145.72L | ₹118.16L |
| Diluted EPS | -₹0.00L | ₹0.00L | -₹0.00L | -₹0.00L |
| Interest Expense | ₹139.72L | ₹125.63L | ₹160.12L | ₹154.58L |
| Basic Average Shares | ₹433.00L | ₹433.00L | ₹433.00L | ₹433.00L |
| Net Income Including Noncontrolling Interests | -₹36.18L | ₹153.43L | -₹335.18L | -₹32.77L |
| Tax Provision | -₹23.29L | -₹49.73L | ₹11.44L | ₹17.90L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 06/05/1998 | Rajinder Kaul | 01609805 | Managing Director | View other directorships |
| 01/04/2005 | Arun Kaul | 02588961 | Wholetime Director | View other directorships |
| 01/04/2005 | Ravinder Bhan | 01609915 | Wholetime Director | View other directorships |
| 26/08/2017 | Ashok Kumar Kaul | 02553653 | Director | View other directorships |
| 30/05/2018 | Sanjay Verma | 08139841 | Director | View other directorships |
| 14/08/2018 | Ranjeet Kumar Verma | 02758995 | Director | View other directorships |
| 14/08/2018 | Pinki Kumari | 07932165 | Director | View other directorships |
| 01/02/2021 | Arvind Kumar Koul | 09045833 | Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 09/09/2023 | Form MGT-7-09092023_signed | - |
| 25/04/2023 | Form AOC-4(XBRL)-25012023 | - |
| 04/01/2022 | Form MGT-7-04012022_signed | - |
| 03/01/2022 | Form AOC-4(XBRL)-03012022_signed | - |
| 20/01/2021 | Form MGT-7-20012021_signed | - |
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Address
S-550-551 School Block Part-2; Welcome Plaza; Shakarpur; Delhi; East Delhi; Delhi; 110092; India
Frequently Asked Questions
What is the incorporation date of Sharika Enterprises Limited?
The incorporation date of Sharika Enterprises Limited is 06/05/1998.
What is the authorized share capital and paid-up capital of Sharika Enterprises Limited?
The authorized share capital of Sharika Enterprises Limited is ₹22,00,00,000.00. The paid-up capital is ₹21,65,00,000.00.
Who are the current board members & directors of Sharika Enterprises Limited?
The current board member of Sharika Enterprises Limited are:
- Rajinder Kaul
- Ashok Kumar Kaul
- Ranjeet Kumar Verma
- Arun Kaul
- Sanjay Verma
- Pinki Kumari
- Ravinder Bhan
- Arvind Kumar Koul
What is the registered address of Sharika Enterprises Limited?
The registered address of Sharika Enterprises Limited is S-550-551 School Block Part-2; Welcome Plaza; Shakarpur; Delhi; East Delhi; Delhi; 110092; India.
What is the Corporate Identification Number of Sharika Enterprises Limited?
The Corporate Identification Number of Sharika Enterprises Limited is L51311DL1998PLC093690.