AUTOLINE INDUSTRIES LTD.

NSE : AUTOINDBSE : 532797ISIN CODE : INE718H01014Industry : Auto AncillaryHouse : Private

BSE75.580.04 (+0.05 %)

PREV CLOSE (Rs.) 75.54

OPEN PRICE (Rs.) 75.40

BID PRICE (QTY) 75.61 (1)

OFFER PRICE (QTY) 75.82 (16)

VOLUME 1058

TODAY'S LOW / HIGH (Rs.)75.40 76.50

52 WK LOW / HIGH (Rs.)63 124.3

NSE75.500.08 (+0.11 %)

PREV CLOSE( Rs. ) 75.42

OPEN PRICE (Rs.) 75.50

BID PRICE (QTY) 75.50 (399)

OFFER PRICE (QTY) 75.75 (2)

VOLUME 3

TODAY'S LOW / HIGH(Rs.) 75.50 75.50

52 WK LOW / HIGH (Rs.)62.81 124.59

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	431.75	389.63	389.63	379.63	309.63
Equity - Authorised	460.00	460.00	420.00	420.00	350.00
Equity - Issued	431.75	389.63	389.63	379.63	309.63
Equity Paid Up	431.75	389.63	389.63	379.63	309.63
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	56.38	56.38	0.00	11.25	0.00
Total Reserves	1042.79	910.53	360.57	215.53	-91.13
Securities Premium	3150.39	2808.33	2808.33	2773.33	2552.16
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-2235.12	-2415.64	-2585.91	-2697.13	-2778.75
General Reserves	120.23	120.23	120.23	120.23	120.23
Other Reserves	7.30	397.61	17.92	19.11	15.23
Reserve excluding Revaluation Reserve	1033.73	901.47	351.51	206.47	-100.19
Revaluation reserve	9.06	9.06	9.06	9.06	9.06
Shareholder's Funds	1530.92	1356.53	750.20	606.41	218.51
Minority Interest	0.00	0.00	642.40	648.29	623.71
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	524.84	516.82	314.65	277.84	653.18
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	145.31
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	518.66	0.00	0.00	9.23	157.42
Term Loans - Institutions	215.43	637.41	559.47	481.67	775.65
Other Secured	-209.26	-120.59	-244.82	-213.06	-425.20
Unsecured Loans	743.59	8.82	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	743.59	8.82	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-121.99	-130.99	-137.36	-134.11	-134.11
Deferred Tax Assets	363.72	169.21	265.68	134.11	134.11
Deferred Tax Liability	241.73	38.22	128.32	0.00	0.00
Other Long Term Liabilities	12.18	14.84	23.28	12.46	4.61
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	35.57	47.34	57.75	31.27	96.25
Total Non-Current Liabilities	1194.18	456.83	258.32	187.46	619.93
Current Liabilities
Trade Payables	887.29	789.41	739.60	617.14	689.65
Sundry Creditors	766.23	670.31	211.86	512.09	590.28
Acceptances	121.05	119.09	527.75	105.05	99.37
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1771.25	1129.06	713.76	937.31	1265.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	277.42	28.55	26.67	30.39	17.00
Interest Accrued But Not Due	22.06	31.54	73.57	69.55	64.88
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	49.03	0.00	149.51	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1471.77	1019.95	613.52	687.85	1183.32
Short Term Borrowings	1365.13	1211.02	1142.45	1713.55	755.39
Secured ST Loans repayable on Demands	997.93	598.55	673.60	1090.56	467.13
Working Capital Loans- Sec	897.93	498.56	673.60	990.56	367.13
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	-530.73	113.91	-204.74	-367.58	-78.87
Short Term Provisions	75.80	59.53	54.07	47.54	44.81
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	1.39	0.00	0.55	0.00	0.00
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	74.42	59.53	53.52	47.54	44.81
Total Current Liabilities	4099.47	3189.01	2649.89	3315.54	2755.05
Total Liabilities	7474.16	5653.73	4300.80	4757.70	4217.20
ASSETS
Gross Block	5625.67	4597.94	4387.03	4325.29	4356.71
Less: Accumulated Depreciation	3289.40	3113.33	2975.01	2824.72	2664.40
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2336.27	1484.61	1412.02	1500.57	1692.32
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	505.69	18.88	38.75	12.60	2.71
Non Current Investments	22.85	1.00	1.00	2.59	2.59
Long Term Investment	22.85	1.00	1.00	2.59	2.59
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	23.35	1.50	3.09	3.09	3.09
Long Term Loans & Advances	379.57	419.03	102.00	124.04	173.00
Other Non Current Assets	41.84	41.84	97.62	99.84	99.84
Total Non-Current Assets	3452.41	2092.92	1719.42	1766.56	1973.39
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	672.18	521.93	1630.31	1622.32	1527.57
Raw Materials	327.51	312.43	289.61	243.33	196.97
Work-in Progress	281.65	152.04	160.50	173.57	158.27
Finished Goods	34.64	20.64	30.70	57.53	42.23
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	4.21	2.23	2.37	3.95	1.99
Other Inventory	24.18	34.60	1147.14	1143.96	1128.12
Sundry Debtors	1267.11	1140.99	755.31	1106.57	446.73
Debtors more than Six months	110.94	104.01	51.94	37.53	107.25
Debtors Others	1183.51	1061.28	709.57	1069.03	339.48
Cash and Bank	312.52	164.25	44.96	46.45	63.32
Cash in hand	0.00	0.00	0.09	0.11	0.13
Balances at Bank	312.51	164.25	44.87	46.34	63.20
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	6.49	5.38	7.04	4.53	102.56
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	0.68	0.75	0.00	0.00	0.00
Prepaid Expenses	5.82	4.63	6.37	4.53	3.56
Other current_assets	0.00	0.00	0.67	0.00	99.00
Short Term Loans and Advances	189.86	158.75	143.77	147.94	103.63
Advances recoverable in cash or in kind	105.45	76.29	112.91	131.95	96.45
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	84.41	82.45	30.86	15.99	7.18
Total Current Assets	2448.16	1991.29	2581.38	2927.81	2243.81
Net Current Assets (Including Current Investments)	-1651.32	-1197.72	-68.51	-387.73	-511.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	7474.16	5653.73	4300.80	4757.70	4217.20
Contingent Liabilities	190.10	205.52	152.34	222.03	215.16
Total Debt	2862.80	1915.49	1701.92	2353.96	1965.16
Book Value	33.94	33.14	19.02	15.44	6.76
Adjusted Book Value	33.94	33.14	19.02	15.44	6.76

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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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AUTOLINE INDUSTRIES LTD.

Balance Sheet

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