ANSAL BUILDWELL LTD.

NSE : NABSE : 523007ISIN CODE : INE030C01015Industry : Construction - Real EstateHouse : Ansal

BSE121.75-0.25 (-0.2 %)

PREV CLOSE (Rs.) 122.00

OPEN PRICE (Rs.) 122.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2748

TODAY'S LOW / HIGH (Rs.)120.10 127.00

52 WK LOW / HIGH (Rs.) 95.4170.95

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	73.84	73.84	73.84	73.84	73.84
Equity - Authorised	250.00	250.00	250.00	250.00	250.00
Equity - Issued	73.84	73.84	73.84	73.84	73.84
Equity Paid Up	73.84	73.84	73.84	73.84	73.84
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	1222.93	1152.71	1015.14	1040.55	910.73
Securities Premium	64.50	64.50	64.50	64.50	64.50
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	335.22	264.70	127.61	153.11	23.30
General Reserves	823.19	823.19	823.19	823.19	823.19
Other Reserves	0.03	0.32	-0.16	-0.25	-0.26
Reserve excluding Revaluation Reserve	1222.93	1152.71	1015.14	1040.55	910.73
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1296.77	1226.55	1088.98	1114.39	984.57
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	2.51	2.42	27.66	16.87	178.54
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	2.51	2.42	27.66	16.87	178.54
Unsecured Loans	91.36	72.48	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	91.36	72.48	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-13.85	-13.43	-14.73	-33.69	-40.26
Deferred Tax Assets	13.85	13.43	20.54	39.40	41.15
Deferred Tax Liability	0.00	0.00	5.81	5.71	0.90
Other Long Term Liabilities	195.09	173.22	176.38	94.30	73.26
Long Term Trade Payables	41.54	43.83	45.94	44.26	47.55
Long Term Provisions	33.52	23.93	21.96	23.74	39.92
Total Non-Current Liabilities	350.17	302.45	257.22	145.48	299.01
Current Liabilities
Trade Payables	143.36	101.43	106.39	82.10	14.36
Sundry Creditors	143.36	101.43	106.39	82.10	14.36
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	3169.31	3213.98	2976.68	3040.28	1984.66
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1292.03	1423.90	1249.50	1303.00	600.35
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.54
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	0.00
Other Liabilities	1877.28	1790.08	1727.18	1737.28	1383.77
Short Term Borrowings	288.04	241.48	257.22	228.96	220.69
Secured ST Loans repayable on Demands	288.04	241.48	193.50	189.97	173.21
Working Capital Loans- Sec	0.00	0.00	183.50	179.97	136.17
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	-119.78	-140.99	-88.69
Short Term Provisions	79.09	79.95	46.37	68.53	33.07
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	51.16	46.62	9.64	30.43	3.11
Provision for post retirement benefits	0.00	0.00	12.78	10.58	11.55
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	27.93	33.33	23.95	27.52	18.41
Total Current Liabilities	3679.80	3636.84	3386.65	3419.87	2252.78
Total Liabilities	5326.74	5165.84	4732.84	4679.74	3536.36
ASSETS
Gross Block	215.48	160.75	160.60	155.15	104.64
Less: Accumulated Depreciation	145.80	127.76	111.08	106.31	72.13
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	69.68	33.00	49.52	48.84	32.51
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	481.48	456.54	407.27	423.71	104.24
Long Term Investment	481.48	456.54	407.27	423.71	104.24
Quoted	0.52	0.82	0.33	0.25	0.24
Unquoted	480.95	455.72	406.94	423.46	104.00
Long Term Loans & Advances	108.26	104.67	173.26	272.34	232.84
Other Non Current Assets	0.74	0.00	0.11	0.73	0.00
Total Non-Current Assets	660.15	594.21	630.15	745.62	369.58
Current Assets Loans & Advances
Currents Investments	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
Inventories	3814.02	3717.33	3355.47	3275.06	2325.95
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	2425.66	2397.87	3165.76	3041.03	2091.93
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	1388.36	1319.46	189.70	234.03	234.03
Sundry Debtors	1.97	0.63	1.22	9.82	18.10
Debtors more than Six months	1.97	0.63	1.22	9.17	18.09
Debtors Others	0.00	0.00	0.00	0.65	0.01
Cash and Bank	218.81	258.33	105.93	112.84	175.52
Cash in hand	0.00	0.00	0.68	1.87	0.99
Balances at Bank	218.81	258.33	105.25	110.98	174.53
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	285.14	281.59	326.37	264.01	396.02
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	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.64	0.11	0.63	0.63	0.00
Other current_assets	284.50	281.48	325.74	263.39	396.02
Short Term Loans and Advances	346.65	313.75	313.70	272.39	251.19
Advances recoverable in cash or in kind	338.35	305.32	305.45	264.28	243.08
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	8.30	8.44	8.25	8.11	8.11
Total Current Assets	4666.58	4571.63	4102.69	3934.12	3166.78
Net Current Assets (Including Current Investments)	986.79	934.79	716.04	514.25	914.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	5326.74	5165.84	4732.84	4679.74	3536.36
Contingent Liabilities	321.08	340.28	366.77	280.82	323.82
Total Debt	381.92	316.38	304.44	259.59	532.92
Book Value	175.62	166.11	147.48	150.92	133.34
Adjusted Book Value	175.62	166.11	147.48	150.92	133.34

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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

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ANSAL BUILDWELL LTD.

Balance Sheet

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