ANTONY WASTE HANDLING CELL LTD.

NSE : AWHCLBSE : 543254ISIN CODE : INE01BK01022Industry : Environmental ServicesHouse : Private

BSE445.058.5 (+1.95 %)

PREV CLOSE (Rs.) 436.55

OPEN PRICE (Rs.) 441.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1279

TODAY'S LOW / HIGH (Rs.)437.75 446.80

52 WK LOW / HIGH (Rs.)407.5 696.2

NSE445.157.95 (+1.82 %)

PREV CLOSE( Rs. ) 437.20

OPEN PRICE (Rs.) 442.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 445.15 (160)

VOLUME 36821

TODAY'S LOW / HIGH(Rs.) 437.05 446.40

52 WK LOW / HIGH (Rs.)408.05 696.65

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	141.83	141.79	141.44	141.44	141.44
Equity - Authorised	191.05	191.05	191.05	191.05	191.05
Equity - Issued	141.83	141.79	141.44	141.44	141.44
Equity Paid Up	141.83	141.79	141.44	141.44	141.44
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	5.00	5.00	5.00	5.00	5.00
Share Warrants & Outstandings	0.00	0.00	4.75	0.00	0.00
Total Reserves	6450.40	5595.07	4711.25	4026.24	3336.81
Securities Premium	1904.31	1903.14	1875.20	1875.20	1875.20
Capital Reserves	361.05	361.05	361.05	361.05	361.05
Profit & Loss Account Balance	4178.42	3324.26	2468.37	1783.37	1093.94
General Reserves	6.62	6.62	6.62	6.62	6.62
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	6450.40	5595.07	4711.25	4026.24	3336.81
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	6592.23	5736.86	4857.43	4167.68	3478.25
Minority Interest	1600.02	1447.31	1310.63	1159.26	947.79
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	3312.56	3071.07	2613.76	1024.25	845.26
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	614.03	379.65	612.76	489.26	209.00
Term Loans - Institutions	1352.09	1879.79	1411.87	141.50	399.28
Other Secured	1346.44	811.63	589.13	393.50	236.98
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	-520.22	-437.02	-204.00	-123.92	-56.96
Deferred Tax Assets	1235.85	1134.60	870.13	738.23	561.19
Deferred Tax Liability	715.64	697.58	666.14	614.31	504.23
Other Long Term Liabilities	290.20	283.68	12.13	32.19	33.15
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1610.99	1251.03	804.24	681.56	561.16
Total Non-Current Liabilities	4693.53	4168.76	3226.13	1614.08	1382.62
Current Liabilities
Trade Payables	1066.61	949.90	924.37	757.14	609.09
Sundry Creditors	1066.61	949.90	924.37	757.14	609.09
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	767.45	710.80	1387.93	1057.64	851.11
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	8.79	9.59	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	1.34	6.80
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	758.65	701.22	1387.93	1056.31	844.31
Short Term Borrowings	1417.77	1074.38	281.99	307.10	302.66
Secured ST Loans repayable on Demands	1398.17	1041.78	249.39	274.50	270.06
Working Capital Loans- Sec	333.56	274.63	249.39	274.50	270.06
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	-313.96	-242.03	-216.79	-241.90	-237.46
Short Term Provisions	883.61	765.27	191.20	250.03	177.69
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	530.02	459.61	61.33	135.04	65.19
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	353.59	305.66	129.86	114.99	112.50
Total Current Liabilities	4135.43	3500.36	2785.48	2371.91	1940.55
Total Liabilities	17021.21	14853.28	12179.68	9312.92	7749.21
ASSETS
Gross Block	9918.00	8736.19	4684.91	3629.23	3468.67
Less: Accumulated Depreciation	2712.51	2109.40	1585.96	1243.49	929.94
Less: Impairment of Assets	0.00	6.11	6.11	6.11	6.11
Net Block	7205.49	6620.69	3092.84	2379.62	2532.63
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	380.64	312.28	312.67	89.01	8.46
Non Current Investments	0.50	0.00	0.00	0.00	0.00
Long Term Investment	0.50	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	2.22	1.72	1.72	1.72	1.72
Long Term Loans & Advances	1683.46	1173.59	902.52	932.98	565.75
Other Non Current Assets	2628.44	2265.80	2042.48	1930.37	1475.68
Total Non-Current Assets	12075.55	10468.16	8533.59	5850.34	4633.16
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	0.00	0.00	1.11	1.30	0.94
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	1.11	1.30	0.94
Sundry Debtors	2653.73	2519.37	2164.39	1782.64	895.07
Debtors more than Six months	1043.11	707.37	958.34	831.88	443.49
Debtors Others	1984.13	2119.21	1562.86	1170.04	592.93
Cash and Bank	1322.99	858.58	725.02	927.96	1282.62
Cash in hand	0.39	0.22	0.25	0.15	0.17
Balances at Bank	1322.60	858.36	724.77	927.81	1282.45
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	375.35	529.20	673.03	574.52	554.86
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	3.84	0.09
Prepaid Expenses	52.21	58.16	35.91	20.43	14.87
Other current_assets	323.14	471.04	637.12	550.24	539.90
Short Term Loans and Advances	593.60	477.99	82.55	140.91	349.05
Advances recoverable in cash or in kind	58.93	40.82	36.51	67.99	281.45
Advance income tax and TDS	448.21	357.58	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	86.46	79.59	46.03	72.92	67.61
Total Current Assets	4945.67	4385.13	3646.09	3427.33	3082.55
Net Current Assets (Including Current Investments)	810.24	884.77	860.61	1055.42	1142.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	17021.21	14853.28	12179.68	9312.92	7749.21
Contingent Liabilities	621.94	445.16	66.99	74.52	3195.75
Total Debt	4730.33	4145.45	3517.32	1709.93	1493.38
Book Value	232.41	202.30	171.55	147.33	122.96
Adjusted Book Value	232.41	202.30	171.55	147.33	122.96

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CORPORATE OFFICE

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

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

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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ANTONY WASTE HANDLING CELL LTD.

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