AVISHKAR INFRA REALTY LTD.

NSE : NABSE : 508929ISIN CODE : INE433O01024Industry : Construction - Real EstateHouse : Private

BSE686.000 (0 %)

PREV CLOSE (Rs.) 686.00

OPEN PRICE (Rs.) 686.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 30

TODAY'S LOW / HIGH (Rs.)686.00 686.00

52 WK LOW / HIGH (Rs.) 57.81713.95

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	224.03	24.03
Equity - Authorised	230.00	200.00
Equity - Issued	224.03	24.03
Equity Paid Up	224.03	24.03
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	0.00	0.00
Total Reserves	-81.19	-123.30
Securities Premium	0.00	0.00
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	-81.19	-123.30
General Reserves	0.00	0.00
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	-81.19	-123.30
Revaluation reserve	0.00	0.00
Shareholder's Funds	142.85	-99.27
Minority Interest	-1.22	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
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	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	339.50	80.71
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	49.24	3.01
Other Unsecured Loan	290.25	77.70
Deferred Tax Assets / Liabilities	-7.19	0.00
Deferred Tax Assets	7.19	0.00
Deferred Tax Liability	0.00	0.00
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	332.30	80.71
Current Liabilities
Trade Payables	17.94	6.60
Sundry Creditors	17.94	6.60
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	88.38	83.84
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	79.01	82.63
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	9.37	1.21
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	0.00	0.00
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.00	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.00	0.00
Total Current Liabilities	106.32	90.44
Total Liabilities	580.25	71.88
ASSETS
Gross Block	17.28	0.00
Less: Accumulated Depreciation	0.02	0.00
Less: Impairment of Assets	0.00	0.00
Net Block	17.27	0.00
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	1.29	0.00
Long Term Investment	1.29	0.00
Quoted	0.00	0.00
Unquoted	1.29	0.00
Long Term Loans & Advances	0.60	0.67
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	19.16	0.67
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	361.26	50.82
Raw Materials	0.00	0.00
Work-in Progress	361.26	50.82
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	24.67	19.07
Debtors more than Six months	19.07	19.07
Debtors Others	5.60	0.00
Cash and Bank	12.01	0.68
Cash in hand	1.72	0.00
Balances at Bank	10.29	0.68
Other cash and bank balances	0.00	0.00
Other Current Assets	0.18	0.30
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	0.00	0.30
Other current_assets	0.18	0.00
Short Term Loans and Advances	162.98	0.35
Advances recoverable in cash or in kind	0.00	0.00
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	162.98	0.35
Total Current Assets	561.09	71.21
Net Current Assets (Including Current Investments)	454.77	-19.23
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	580.25	71.88
Contingent Liabilities	39.36	39.36
Total Debt	339.50	80.71
Book Value	6.38	-41.31
Adjusted Book Value	6.38	-41.31

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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

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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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AVISHKAR INFRA REALTY LTD.

Balance Sheet

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