AMBO AGRITEC LTD.

NSE : NABSE : 543678ISIN CODE : INE0N6V01016Industry : Edible OilHouse : Private

BSE43.000 (0 %)

PREV CLOSE (Rs.) 43.00

OPEN PRICE (Rs.) 43.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2000

TODAY'S LOW / HIGH (Rs.)43.00 43.00

52 WK LOW / HIGH (Rs.) 37.25111.2

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	147.15	93.95
Equity - Authorised	250.00	100.00
Equity - Issued	147.15	93.95
Equity Paid Up	147.15	93.95
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	67.35	0.00
Total Reserves	207.53	88.81
Securities Premium	169.79	63.39
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	37.74	25.42
General Reserves	0.00	0.00
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	207.53	88.81
Revaluation reserve	0.00	0.00
Shareholder's Funds	422.03	182.76
Minority Interest	-0.16	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	17.81	21.36
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	14.62	16.30
Term Loans - Institutions	0.00	0.00
Other Secured	3.19	5.06
Unsecured Loans	2.17	2.17
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	2.17	2.17
Deferred Tax Assets / Liabilities	0.20	0.22
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	0.20	0.22
Other Long Term Liabilities	0.00	10.98
Long Term Trade Payables	0.00	0.00
Long Term Provisions	3.49	3.89
Total Non-Current Liabilities	23.66	38.62
Current Liabilities
Trade Payables	59.68	57.35
Sundry Creditors	59.68	57.35
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	17.98	11.38
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	9.61	1.61
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	8.37	9.77
Short Term Borrowings	139.28	117.85
Secured ST Loans repayable on Demands	139.28	116.35
Working Capital Loans- Sec	139.28	116.35
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	1.50
Other Unsecured Loans	-139.28	-116.35
Short Term Provisions	7.46	5.06
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	6.90	4.50
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.56	0.56
Total Current Liabilities	224.40	191.64
Total Liabilities	669.93	413.02
ASSETS
Gross Block	33.36	31.31
Less: Accumulated Depreciation	25.47	24.33
Less: Impairment of Assets	0.00	0.00
Net Block	7.88	6.98
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	0.00	8.00
Long Term Investment	0.00	8.00
Quoted	0.00	0.00
Unquoted	0.00	8.00
Long Term Loans & Advances	3.35	42.78
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	11.23	57.76
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	194.37	202.12
Raw Materials	89.13	150.28
Work-in Progress	0.00	0.00
Finished Goods	9.02	9.19
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	96.22	42.65
Sundry Debtors	229.94	126.01
Debtors more than Six months	0.21	10.86
Debtors Others	229.73	115.15
Cash and Bank	4.71	1.32
Cash in hand	3.96	1.07
Balances at Bank	0.75	0.26
Other cash and bank balances	0.00	0.00
Other Current Assets	0.31	0.13
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	0.31	0.13
Other current_assets	0.00	0.00
Short Term Loans and Advances	229.36	25.68
Advances recoverable in cash or in kind	227.27	20.55
Advance income tax and TDS	0.00	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	2.10	5.13
Total Current Assets	658.70	355.26
Net Current Assets (Including Current Investments)	434.29	163.62
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	669.93	413.02
Contingent Liabilities	11.08	1.53
Total Debt	163.72	147.20
Book Value	24.10	19.45
Adjusted Book Value	24.10	19.45

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.
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.

Investor Greivance Redressal at support@rwadiwala.com

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AMBO AGRITEC LTD.

Balance Sheet

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