AURIONPRO SOLUTIONS LTD.

NSE : AURIONPROBSE : 532668ISIN CODE : INE132H01018Industry : IT - SoftwareHouse : Private

BSE351.851.05 (+0.3 %)

PREV CLOSE (Rs.) 350.80

OPEN PRICE (Rs.) 345.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3395

TODAY'S LOW / HIGH (Rs.)345.05 356.40

52 WK LOW / HIGH (Rs.)221 468

NSE351.752.35 (+0.67 %)

PREV CLOSE( Rs. ) 349.40

OPEN PRICE (Rs.) 349.95

BID PRICE (QTY) 351.75 (300)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 19017

TODAY'S LOW / HIGH(Rs.) 349.00 357.00

52 WK LOW / HIGH (Rs.)220.35 477.6

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Balance Sheet

Select year

Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	228.00	228.00	228.00	236.36	236.14
Equity - Authorised	661.50	661.50	661.50	661.50	661.50
Equity - Issued	228.00	228.00	228.00	236.36	236.14
Equity Paid Up	228.00	228.00	228.00	236.36	236.14
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	198.77	133.48	125.52
Total Reserves	3740.69	3136.67	5007.23	4606.43	3733.47
Securities Premium	2713.12	2713.12	3362.27	3130.96	2805.33
Capital Reserves	46.68	48.57	46.71	9.40	8.53
Profit & Loss Account Balance	3168.51	2461.79	3681.28	3756.88	3206.36
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-2187.63	-2086.82	-2083.04	-2290.81	-2286.75
Reserve excluding Revaluation Reserve	3740.69	3136.67	5007.23	4606.43	3733.47
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	3968.69	3364.67	5433.99	4976.27	4095.13
Minority Interest	66.85	31.18	875.54	442.71	1208.80
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	321.63	494.25	541.91	540.01	183.77
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	314.84	394.49	363.08	356.41	92.64
Term Loans - Institutions	6.79	99.76	178.82	366.88	263.07
Other Secured	0.00	0.00	0.00	-183.27	-171.93
Unsecured Loans	0.00	1.44	13.35	21.49	13.00
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	0.50	3.93	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	1.44	12.85	66.56	45.65
Other Unsecured Loan	0.00	0.00	0.00	-49.00	-32.66
Deferred Tax Assets / Liabilities	-69.70	-81.76	-409.59	-342.16	-361.42
Deferred Tax Assets	74.12	81.76	409.59	342.16	361.42
Deferred Tax Liability	4.42	0.00	0.00	0.00	0.00
Other Long Term Liabilities	104.60	139.72	271.25	107.27	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	51.57	44.06	51.86	29.05	34.05
Total Non-Current Liabilities	408.11	597.71	468.78	355.67	-130.61
Current Liabilities
Trade Payables	780.24	541.27	778.25	1413.56	671.49
Sundry Creditors	780.24	541.27	778.25	1413.56	671.49
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	990.64	1066.46	1323.07	1092.32	1325.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	405.07	318.53	431.53	385.59	413.76
Interest Accrued But Not Due	3.89	22.41	25.84	12.10	2.47
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	581.68	725.53	865.71	694.63	908.86
Short Term Borrowings	47.78	369.61	403.92	352.68	330.53
Secured ST Loans repayable on Demands	30.11	235.91	292.30	327.53	316.06
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	17.67	133.70	111.62	25.15	14.47
Short Term Provisions	120.20	97.67	70.16	198.86	278.58
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	66.87	52.15	19.73	160.68	250.24
Provision for post retirement benefits	53.33	45.52	50.43	38.17	28.34
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	1938.87	2075.01	2575.40	3057.41	2605.69
Total Liabilities	6382.51	6068.58	9353.72	8832.06	7779.01
ASSETS
Gross Block	2547.91	2429.16	5008.16	7276.02	7193.27
Less: Accumulated Depreciation	1102.97	998.07	1838.44	4315.58	4097.81
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1444.94	1431.09	3169.71	2960.44	3095.46
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	100.89	134.07	48.45	146.95	27.26
Non Current Investments	404.12	359.20	416.92	178.34	33.82
Long Term Investment	404.12	359.20	416.92	178.34	33.82
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	404.12	359.20	416.92	178.34	33.82
Long Term Loans & Advances	94.68	87.51	111.05	166.78	184.51
Other Non Current Assets	92.25	124.98	136.20	123.10	32.49
Total Non-Current Assets	2147.70	2136.84	5173.68	4397.57	3621.38
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	237.27	260.04	266.41	290.57	156.00
Raw Materials	2.66	2.32	22.33	32.47	26.03
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	15.04	48.96	39.40	43.47	65.45
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	219.58	208.75	204.68	214.63	64.52
Sundry Debtors	1390.05	1030.54	1333.82	1902.37	1274.97
Debtors more than Six months	353.57	133.10	0.00	0.00	0.00
Debtors Others	1067.60	931.89	1301.04	1928.67	1297.21
Cash and Bank	577.03	385.68	323.14	467.91	1351.18
Cash in hand	2.22	1.87	3.12	2.83	1.47
Balances at Bank	574.81	383.82	320.01	465.08	1349.71
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	174.91	191.02	665.16	795.88	1239.69
Interest accrued on Investments	7.52	7.48	6.36	5.71	4.08
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	82.16	115.85	96.62	124.55	106.27
Other current_assets	85.22	67.69	562.18	665.62	1129.34
Short Term Loans and Advances	1855.56	1544.39	1591.52	977.76	135.79
Advances recoverable in cash or in kind	842.78	608.08	1336.75	833.69	81.78
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	1012.78	936.31	254.76	144.07	54.01
Total Current Assets	4234.81	3411.67	4180.04	4434.49	4157.63
Net Current Assets (Including Current Investments)	2295.94	1336.66	1604.64	1377.08	1551.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	6382.51	6068.58	9353.72	8832.06	7779.01
Contingent Liabilities	211.93	206.80	199.42	194.72	234.26
Total Debt	527.52	1137.51	1295.91	1146.45	731.89
Book Value	174.06	147.57	229.61	204.89	168.10
Adjusted Book Value	174.06	147.57	229.61	204.89	168.10

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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 @ info@rwadiwala.com

SEBI Regn No. BSE - CM/F&O, NSE - CM/F&O/CDS: INZ000187332 | SEBI PMS regn no.: INP000004045 | MCX & NCDEX SEBI Regn No.: INZ000080636 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324 | R Wadiwala Commodities Pvt Ltd - CIN: U51109GJ2007PTC050176

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

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AURIONPRO SOLUTIONS LTD.

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