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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. Its registered PAN is AAECS7986G as per government records. Its primary communication email is cs@sharikaindia.com.
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
- cs@sharikaindia.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Delhi | 07AAECS7986G1ZT | Inactive |
| Haryana | 06AAECS7986G1ZV | Active |
| Jammu and Kashmir | 01AAECS7986G2Z4 | Active |
| 01AAECS7986G3Z3 | Inactive | |
| 01AAECS7986G1Z5 | Inactive | |
| Rajasthan | 08AAECS7986G1ZR | Inactive |
| Uttar Pradesh | 09AAECS7986G1ZP | Active |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| INE669Y01022 | SHARIKA ENTERPRISES LIMITED EQ NEW RS. 5/- | - | 12/10/2026 | SHARIKA ENTERPR/SH VTG | ESVUFN |
| IN8669Y01021 | SHARIKA ENTERPRISES LIMITED EQ NEW FV RS. 5/- LISTING/TRDG APRVL AWAITED | - | 12/10/2026 | SHARIKA ENTERPR/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹1,084.99L | ₹861.09L | ₹649.33L | ₹900.78L | ₹0.00L |
| Net Debt | ₹2,592.80L | ₹1,552.49L | ₹891.26L | ₹1,226.66L | ₹0.00L |
| Goodwill | ₹20.75L | ₹20.75L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹1,374.71L | ₹1,091.07L | ₹809.07L | ₹1,023.50L | ₹0.00L |
| Inventory | ₹1,246.52L | ₹1,036.50L | ₹1,170.91L | ₹928.90L | ₹0.00L |
| Total Debt | ₹2,846.65L | ₹1,585.34L | ₹927.73L | ₹1,289.90L | ₹0.00L |
| Common Stock | ₹2,165.00L | ₹2,165.00L | ₹2,165.00L | ₹2,165.00L | ₹0.00L |
| Current Debt | ₹1,929.45L | ₹1,266.90L | ₹662.62L | ₹726.70L | ₹0.00L |
| Share Issued | ₹433.00L | ₹433.00L | ₹433.00L | ₹433.00L | ₹0.00L |
| Total Assets | ₹9,325.09L | ₹7,116.31L | ₹5,566.90L | ₹5,982.46L | ₹0.00L |
| Capital Stock | ₹2,165.00L | ₹2,165.00L | ₹2,165.00L | ₹2,165.00L | ₹0.00L |
| Long Term Debt | ₹717.62L | ₹308.73L | ₹239.73L | ₹524.92L | ₹0.00L |
| Current Assets | ₹7,661.37L | ₹5,978.09L | ₹4,757.69L | ₹4,998.80L | ₹0.00L |
| Prepaid Assets | ₹542.69L | ₹428.53L | ₹619.78L | ₹458.22L | ₹0.00L |
| Working Capital | ₹635.89L | ₹1,445.52L | ₹2,013.52L | ₹1,990.58L | ₹0.00L |
| Invested Capital | ₹3,976.08L | ₹3,771.82L | ₹3,422.91L | ₹3,622.62L | ₹0.00L |
| Other Properties | ₹12.13L | ₹9.57L | ₹3.63L | ₹40.79L | ₹0.00L |
| Retained Earnings | -₹845.99L | ₹21.19L | ₹345.56L | ₹196.00L | ₹0.00L |
| Common Stock Equity | ₹1,329.01L | ₹2,196.19L | ₹2,520.56L | ₹2,371.00L | ₹0.00L |
| Net Tangible Assets | ₹1,308.26L | ₹2,175.44L | ₹2,520.56L | ₹2,371.00L | ₹0.00L |
| Tangible Book Value | ₹1,308.26L | ₹2,175.44L | ₹2,520.56L | ₹2,371.00L | ₹0.00L |
| Current Liabilities | ₹7,025.48L | ₹4,532.57L | ₹2,744.17L | ₹3,008.22L | ₹0.00L |
| Long Term Provisions | ₹88.55L | ₹70.11L | ₹52.73L | ₹52.95L | ₹0.00L |
| Stockholders Equity | ₹1,329.01L | ₹2,196.19L | ₹2,520.56L | ₹2,371.00L | ₹0.00L |
| Other Equity Interest | -₹835.99L | ₹31.19L | ₹355.57L | ₹206.00L | ₹0.00L |
| Total Capitalization | ₹2,046.63L | ₹2,504.92L | ₹2,760.29L | ₹2,895.92L | ₹0.00L |
| Ordinary Shares Number | ₹433.00L | ₹433.00L | ₹433.00L | ₹433.00L | ₹0.00L |
| Other Non Current Assets | -₹0.01L | ₹0.01L | -₹0.02L | ₹35.74L | ₹0.00L |
| Total Non Current Assets | ₹1,663.73L | ₹1,138.22L | ₹809.21L | ₹983.66L | ₹0.00L |
| Cash And Cash Equivalents | ₹54.27L | ₹23.14L | ₹11.09L | ₹24.96L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹400.54L | ₹201.68L | ₹477.11L | ₹0.00L |
| Accumulated Depreciation | -₹289.72L | -₹229.98L | -₹159.74L | -₹122.72L | ₹0.00L |
| Additional Paid In Capital | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Short Term Investments | ₹247.29L | ₹198.29L | ₹167.97L | ₹228.80L | ₹0.00L |
| Other Non Current Liabilities | -₹0.01L | ₹0.00L | ₹264.24L | ₹0.00L | -₹0.00L |
| Machinery Furniture Equipment | ₹260.16L | ₹238.58L | ₹170.26L | ₹146.12L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹20.75L | ₹20.75L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹1,318.03L | ₹2,203.41L | ₹2,520.56L | ₹2,371.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹8,007.06L | ₹4,912.90L | ₹3,046.34L | ₹3,611.46L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹1,953.61L | ₹1,275.12L | ₹678.29L | ₹739.61L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹893.04L | ₹310.22L | ₹249.44L | ₹550.29L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹54.27L | ₹23.14L | ₹11.09L | ₹24.96L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹981.58L | ₹380.33L | ₹302.17L | ₹603.24L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Free Cash Flow | -₹741.37L | -₹427.06L | -₹4.52L | ₹348.01L |
| Changes In Cash | ₹73.18L | -₹19.17L | ₹17.20L | ₹17.08L |
| End Cash Position | ₹96.33L | ₹23.14L | ₹42.17L | ₹24.97L |
| Financing Cash Flow | ₹833.77L | ₹487.80L | -₹512.47L | -₹359.66L |
| Investing Cash Flow | -₹383.68L | -₹359.36L | ₹361.87L | -₹313.90L |
| Operating Cash Flow | -₹376.91L | -₹147.61L | ₹167.80L | ₹690.64L |
| Capital Expenditure | -₹364.46L | -₹279.45L | -₹172.32L | -₹342.63L |
| Beginning Cash Position | ₹23.14L | ₹42.17L | ₹24.97L | ₹7.89L |
| Other Cash Adjustment Outside Changein Cash | ₹0.01L | ₹0.14L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| EBIT | -₹925.65L | ₹80.25L | ₹229.33L | -₹163.62L |
| EBITDA | -₹818.96L | ₹150.50L | ₹304.01L | -₹130.37L |
| Basic EPS | -₹0.00L | -₹0.00L | ₹0.00L | -₹0.00L |
| Net Income | -₹884.80L | -₹22.79L | ₹153.43L | -₹335.17L |
| Diluted EPS | -₹0.00L | -₹0.00L | ₹0.00L | -₹0.00L |
| Gross Profit | ₹352.83L | ₹1,312.40L | ₹1,267.15L | ₹936.26L |
| Pretax Income | -₹1,152.97L | -₹59.47L | ₹103.70L | -₹323.74L |
| Tax Provision | -₹262.82L | -₹23.29L | -₹49.73L | ₹11.44L |
| Total Revenue | ₹7,546.14L | ₹8,171.10L | ₹7,842.43L | ₹5,036.60L |
| Cost Of Revenue | ₹7,193.31L | ₹6,858.70L | ₹6,575.28L | ₹4,100.34L |
| Total Expenses | ₹8,506.76L | ₹8,049.18L | ₹7,792.11L | ₹4,817.51L |
| Interest Income | ₹17.23L | ₹12.26L | ₹8.14L | ₹11.62L |
| Interest Expense | ₹227.32L | ₹139.72L | ₹125.63L | ₹160.12L |
| Operating Income | -₹960.62L | ₹121.92L | ₹50.32L | ₹219.09L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹825.90L | ₹195.46L | ₹148.10L | ₹265.56L |
| Normalized Income | -₹890.16L | ₹4.56L | ₹44.29L | -₹58.02L |
| Operating Expense | ₹1,313.45L | ₹1,190.48L | ₹1,216.83L | ₹717.17L |
| Operating Revenue | ₹7,546.14L | ₹8,171.10L | ₹7,842.43L | ₹5,036.60L |
| Net Interest Income | -₹261.97L | -₹165.66L | -₹129.22L | -₹168.32L |
| Total Unusual Items | ₹6.94L | -₹44.96L | ₹155.91L | -₹395.93L |
| Basic Average Shares | ₹433.00L | ₹433.00L | ₹433.00L | ₹433.00L |
| Diluted Average Shares | ₹433.00L | ₹433.00L | ₹433.00L | ₹433.00L |
| Total Other Finance Cost | ₹51.88L | ₹38.20L | ₹11.73L | ₹19.82L |
| Other Operating Expenses | ₹352.37L | ₹286.16L | ₹447.13L | ₹145.72L |
| Reconciled Depreciation | ₹106.69L | ₹70.25L | ₹74.68L | ₹33.24L |
| Reconciled Cost Of Revenue | ₹7,193.31L | ₹6,858.70L | ₹6,575.28L | ₹4,100.34L |
| Rent Expense Supplemental | ₹21.43L | ₹31.10L | ₹12.08L | ₹33.18L |
| Tax Effect Of Unusual Items | ₹1.58L | -₹17.61L | ₹46.77L | -₹118.78L |
| Interest Income Non Operating | ₹17.23L | ₹12.26L | ₹8.14L | ₹11.62L |
| Selling And Marketing Expense | ₹78.96L | ₹188.29L | ₹181.30L | ₹84.45L |
| Interest Expense Non Operating | ₹227.32L | ₹139.72L | ₹125.63L | ₹160.12L |
| Net Income Common Stockholders | -₹884.80L | -₹22.79L | ₹153.43L | -₹335.17L |
| Net Income Continuous Operations | -₹890.15L | -₹36.18L | ₹153.43L | -₹335.18L |
| Diluted NIAvailto Com Stockholders | -₹884.80L | -₹22.79L | ₹153.43L | -₹335.17L |
| General And Administrative Expense | ₹111.90L | ₹85.46L | ₹53.58L | ₹58.35L |
| Selling General And Administration | ₹190.86L | ₹273.75L | ₹234.88L | ₹142.80L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹6.94L | -₹44.96L | ₹155.91L | -₹395.93L |
| Net Non Operating Interest Income Expense | -₹261.97L | -₹165.66L | -₹129.22L | -₹168.32L |
| Net Income Including Noncontrolling Interests | -₹890.15L | -₹36.18L | ₹153.43L | -₹335.18L |
| Net Income From Continuing And Discontinued Operation | -₹884.80L | -₹22.79L | ₹153.43L | -₹335.17L |
| Net Income From Continuing Operation Net Minority Interest | -₹884.80L | -₹22.79L | ₹153.43L | -₹335.17L |
Company Performance (FY23–FY26)
₹81.7 Cr₹61.3 Cr₹40.9 Cr₹20.4 Cr₹0
FY23FY24FY25FY26
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 |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 8
- Rajinder KaulManaging Director
- Arun KaulWholetime Director
- Ravinder BhanWholetime Director
- Arvind Kumar KoulDirector
- Pinki KumariDirector
- Ranjeet Kumar VermaDirector
- Sanjay VermaDirector
- Ashok Kumar KaulDirector
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.