AIRFLOA RAIL TECHNOLOGY LTD.

NSE : NABSE : 544516ISIN CODE : INE0XBS01012Industry : Engineering - Industrial EquipmentsHouse : Private

BSE334.701.85 (+0.56 %)

PREV CLOSE (Rs.) 332.85

OPEN PRICE (Rs.) 330.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 49000

TODAY'S LOW / HIGH (Rs.)330.00 335.00

52 WK LOW / HIGH (Rs.) 266431.95

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	174.63
Equity - Authorised	250.00
Equity - Issued	174.63
Equity Paid Up	174.63
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	933.39
Securities Premium	168.06
Capital Reserves	0.00
Profit & Loss Account Balance	765.33
General Reserves	0.00
Other Reserves	0.00
Reserve excluding Revaluation Reserve	933.39
Revaluation reserve	0.00
Shareholder's Funds	1108.02
Minority Interest	6.23
Long-Term Borrowings	0.00
Secured Loans	11.99
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	11.99
Unsecured Loans	0.00
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	0.07
Deferred Tax Assets	10.36
Deferred Tax Liability	10.43
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	6.54
Total Non-Current Liabilities	18.60
Current Liabilities
Trade Payables	639.27
Sundry Creditors	639.27
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	81.44
Bank Overdraft / Short term credit	0.00
Advances received from customers	12.04
Interest Accrued But Not Due	3.86
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	65.54
Short Term Borrowings	585.37
Secured ST Loans repayable on Demands	559.47
Working Capital Loans- Sec	559.47
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	25.90
Other Unsecured Loans	-559.47
Short Term Provisions	130.47
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	118.20
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	12.26
Total Current Liabilities	1436.54
Total Liabilities	2569.40
ASSETS
Gross Block	650.82
Less: Accumulated Depreciation	283.21
Less: Impairment of Assets	0.00
Net Block	367.61
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	90.60
Other Non Current Assets	2.21
Total Non-Current Assets	460.42
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	624.39
Raw Materials	73.54
Work-in Progress	388.71
Finished Goods	162.14
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	0.00
Sundry Debtors	1276.00
Debtors more than Six months	298.31
Debtors Others	977.70
Cash and Bank	39.22
Cash in hand	0.05
Balances at Bank	39.17
Other cash and bank balances	0.00
Other Current Assets	4.50
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	4.50
Other current_assets	0.00
Short Term Loans and Advances	164.86
Advances recoverable in cash or in kind	154.44
Advance income tax and TDS	0.02
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	10.40
Total Current Assets	2108.98
Net Current Assets (Including Current Investments)	672.43
Miscellaneous Expenses not written off	0.00
Total Assets	2569.40
Contingent Liabilities	3.99
Total Debt	599.77
Book Value	63.45
Adjusted Book Value	63.45

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

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AIRFLOA RAIL TECHNOLOGY LTD.

Balance Sheet

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