AWFIS SPACE SOLUTIONS LTD.

NSE : AWFISBSE : 544181ISIN CODE : INE108V01019Industry : Business SupportHouse : Private

BSE493.100.8 (+0.16 %)

PREV CLOSE (Rs.) 492.30

OPEN PRICE (Rs.) 494.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3440

TODAY'S LOW / HIGH (Rs.)487.00 496.65

52 WK LOW / HIGH (Rs.)472.7 785

NSE494.101.9 (+0.39 %)

PREV CLOSE( Rs. ) 492.20

OPEN PRICE (Rs.) 496.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 125017

TODAY'S LOW / HIGH(Rs.) 486.55 497.15

52 WK LOW / HIGH (Rs.)472.55 786.95

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	709.63	3645.72	2250.96	1695.22	1695.22
Equity - Authorised	1028.22	1028.22	378.22	378.22	378.22
Equity - Issued	709.63	193.27	301.34	301.34	301.34
Equity Paid Up	709.63	193.27	301.34	301.34	301.34
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	3452.45	1949.62	1393.88	1393.88
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	83.38	177.79	90.69	51.08	39.91
Total Reserves	3799.18	-1309.20	-648.01	-799.09	-227.60
Securities Premium	7187.85	1269.43	1751.90	1134.15	1134.15
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-3388.67	-4062.14	-3885.61	-3418.94	-2845.26
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	1483.51	1485.70	1485.70	1483.51
Reserve excluding Revaluation Reserve	3799.18	-1309.20	-648.01	-799.09	-227.60
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4592.19	2514.31	1693.64	947.21	1507.53
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	137.95	232.68	0.00	0.00	2.95
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	73.98	99.02	0.00	0.00	0.00
Term Loans - Institutions	156.05	218.03	0.00	0.00	2.95
Other Secured	-92.08	-84.37	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	39.69	78.08	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	39.69	78.08	0.00
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	13041.21	6641.88	4752.00	2425.50	2475.11
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	31.28	23.93	16.15	15.57	10.76
Total Non-Current Liabilities	13210.44	6898.49	4807.84	2519.15	2488.82
Current Liabilities
Trade Payables	2011.37	1309.53	508.28	451.16	277.65
Sundry Creditors	2011.37	1309.53	508.28	451.16	277.65
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	5201.15	3219.54	2230.37	1645.50	790.39
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	245.48	273.10	143.36	65.00	33.73
Interest Accrued But Not Due	0.80	1.13	11.80	0.83	0.02
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	4954.87	2945.31	2075.21	1579.67	756.64
Short Term Borrowings	0.00	0.00	29.90	0.04	0.04
Secured ST Loans repayable on Demands	0.00	0.00	29.86	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	29.86	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	0.00	0.00	-29.82	0.04	0.04
Short Term Provisions	54.69	38.92	36.02	33.82	21.38
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	0.00	0.00	0.00	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	54.69	38.92	36.02	33.82	21.38
Total Current Liabilities	7267.21	4567.99	2804.57	2130.52	1089.46
Total Liabilities	25069.84	13980.79	9306.05	5596.88	5085.81
ASSETS
Gross Block	21740.96	14420.05	9779.87	5162.62	3775.03
Less: Accumulated Depreciation	5936.02	5260.89	3251.06	1760.83	776.47
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	15804.94	9159.16	6528.81	3401.79	2998.56
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	164.83	82.30	4.45	86.92	1.32
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	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
Long Term Loans & Advances	2466.19	1490.44	1147.03	828.49	518.69
Other Non Current Assets	1464.72	201.52	236.26	58.47	58.49
Total Non-Current Assets	19912.88	10938.04	7919.78	4375.67	3577.06
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	163.94	421.36
Quoted	0.00	0.00	0.00	163.94	421.36
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.87	1.59	3.95	5.36	2.05
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	0.87	1.59	3.95	5.36	2.05
Sundry Debtors	1207.71	747.74	484.79	307.17	153.87
Debtors more than Six months	345.91	117.06	95.11	24.04	8.36
Debtors Others	931.04	661.17	402.45	291.42	150.67
Cash and Bank	816.89	48.79	181.00	56.33	418.96
Cash in hand	0.00	0.00	0.00	0.04	0.04
Balances at Bank	816.89	48.79	181.00	56.29	418.92
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1232.83	424.21	96.14	73.06	68.58
Interest accrued on Investments	1.97	1.70	5.29	1.42	7.09
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	0.51	0.00	0.91
Prepaid Expenses	244.88	181.57	90.34	71.36	60.36
Other current_assets	985.98	240.94	0.00	0.28	0.22
Short Term Loans and Advances	1898.66	1820.42	620.39	615.35	443.93
Advances recoverable in cash or in kind	905.87	721.72	190.37	139.36	64.35
Advance income tax and TDS	0.00	72.78	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	992.79	1025.92	430.02	475.99	379.58
Total Current Assets	5156.96	3042.75	1386.27	1221.21	1508.75
Net Current Assets (Including Current Investments)	-2110.25	-1525.24	-1418.30	-909.31	419.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	25069.84	13980.79	9306.05	5596.88	5085.81
Contingent Liabilities	0.00	0.00	0.00	226.96	226.96
Total Debt	233.77	321.74	109.23	121.07	29.67
Book Value	63.54	-57.74	-11.50	-16.52	2.45
Adjusted Book Value	63.54	-57.74	-11.50	-16.52	2.45

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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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AWFIS SPACE SOLUTIONS LTD.

Balance Sheet

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