ALLDIGI TECH LTD.

NSE : ALLDIGIBSE : 532633ISIN CODE : INE835G01018Industry : BPO/ITeSHouse : Thomas Cook - MNC

BSE866.806.9 (+0.8 %)

PREV CLOSE (Rs.) 859.90

OPEN PRICE (Rs.) 845.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 85

TODAY'S LOW / HIGH (Rs.)845.60 870.10

52 WK LOW / HIGH (Rs.)702 1112.1

NSE866.058.9 (+1.04 %)

PREV CLOSE( Rs. ) 857.15

OPEN PRICE (Rs.) 850.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 866.05 (2)

VOLUME 2366

TODAY'S LOW / HIGH(Rs.) 847.05 869.00

52 WK LOW / HIGH (Rs.)800 1114.4

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	152.40	152.40	152.40	152.40	152.40
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	152.40	152.40	152.40	152.40	152.40
Equity Paid Up	152.40	152.40	152.40	152.40	152.40
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2442.50	2302.20	2144.40	1942.00	2498.80
Securities Premium	1201.90	1201.90	1201.90	1201.90	1201.90
Capital Reserves	-217.50	-217.50	-217.50	-217.50	-217.50
Profit & Loss Account Balance	1193.40	1065.30	891.30	704.50	1264.40
General Reserves	141.30	141.30	141.30	141.30	141.30
Other Reserves	123.40	111.20	127.40	111.80	108.70
Reserve excluding Revaluation Reserve	2442.50	2302.20	2144.40	1942.00	2498.80
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2594.90	2454.60	2296.80	2094.40	2651.20
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.10
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.10
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-72.50	-80.30	-69.70	-66.30	-96.60
Deferred Tax Assets	140.90	144.40	78.50	70.40	101.20
Deferred Tax Liability	68.40	64.10	8.80	4.10	4.60
Other Long Term Liabilities	433.20	264.10	250.70	271.00	64.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	80.40	92.70	77.20	72.60	62.10
Total Non-Current Liabilities	441.10	276.50	258.20	277.30	30.30
Current Liabilities
Trade Payables	444.20	441.80	380.90	249.50	195.40
Sundry Creditors	444.20	441.80	380.90	249.50	195.40
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	429.20	343.10	258.20	213.40	187.60
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	7.10	7.40	2.10	2.30	2.80
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	1.50
Other Liabilities	422.10	335.70	256.10	211.10	183.30
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	210.90	77.00	71.90	41.40	33.30
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	110.60	12.70	18.60	9.10	6.40
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	100.30	64.30	53.30	32.30	26.90
Total Current Liabilities	1084.30	861.90	711.00	504.30	416.30
Total Liabilities	4120.30	3595.90	3266.00	2876.00	3097.80
ASSETS
Gross Block	1926.40	1684.40	1174.50	860.70	572.40
Less: Accumulated Depreciation	909.30	902.20	577.20	301.60	251.70
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1017.10	782.20	597.30	559.10	320.70
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.90	0.00	0.00	0.00	0.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	141.30	301.00	199.20	171.40	150.20
Other Non Current Assets	1.20	2.60	2.30	4.00	0.70
Total Non-Current Assets	1200.90	1085.80	919.20	812.90	485.00
Current Assets Loans & Advances
Currents Investments	827.30	562.80	467.80	469.40	497.10
Quoted	827.30	562.80	467.80	469.40	497.10
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	718.80	717.60	592.40	572.00	420.30
Debtors more than Six months	76.60	67.30	35.00	17.20	11.00
Debtors Others	717.70	715.30	581.60	569.50	420.20
Cash and Bank	823.40	820.00	904.00	816.80	1500.10
Cash in hand	0.10	0.10	0.00	0.00	0.00
Balances at Bank	823.30	819.90	904.00	816.80	1500.10
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	32.20	113.50	76.70	56.50	42.70
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	1.20	4.10	0.00	0.00	0.00
Prepaid Expenses	28.00	88.40	75.00	52.30	29.60
Other current_assets	3.00	21.00	1.70	4.20	13.10
Short Term Loans and Advances	517.70	295.40	305.90	148.40	152.60
Advances recoverable in cash or in kind	488.70	295.40	305.90	148.40	152.60
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	29.00	0.00	0.00	0.00	0.00
Total Current Assets	2919.40	2509.30	2346.80	2063.10	2612.80
Net Current Assets (Including Current Investments)	1835.10	1647.40	1635.80	1558.80	2196.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	4120.30	3595.90	3266.00	2876.00	3097.80
Contingent Liabilities	37.50	10.90	10.90	10.90	10.90
Total Debt	0.00	0.00	0.00	0.00	1.60
Book Value	170.27	161.06	150.71	137.43	173.96
Adjusted Book Value	170.27	161.06	150.71	137.43	173.96

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.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
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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ALLDIGI TECH LTD.

Balance Sheet

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