BLISS GVS PHARMA LTD.

NSE : BLISSGVSBSE : 506197ISIN CODE : INE416D01022Industry : Pharmaceuticals & DrugsHouse : Private

BSE143.650.9 (+0.63 %)

PREV CLOSE (Rs.) 142.75

OPEN PRICE (Rs.) 142.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 22115

TODAY'S LOW / HIGH (Rs.)140.85 144.25

52 WK LOW / HIGH (Rs.)105.05 190.65

NSE143.650.89 (+0.62 %)

PREV CLOSE( Rs. ) 142.76

OPEN PRICE (Rs.) 143.09

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 143.65 (1826)

VOLUME 485026

TODAY'S LOW / HIGH(Rs.) 140.80 144.65

52 WK LOW / HIGH (Rs.)108.12 190.97

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	105.37	104.69	104.15	103.68	103.15
Equity - Authorised	150.00	150.00	150.00	150.00	150.00
Equity - Issued	105.37	104.69	104.15	103.68	103.15
Equity Paid Up	105.37	104.69	104.15	103.68	103.15
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	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	62.95	77.25	88.95	99.38	98.38
Total Reserves	10335.44	9489.99	8645.87	7983.96	7881.01
Securities Premium	404.24	331.64	269.94	212.77	147.57
Capital Reserves	-7.27	-7.27	0.00	0.00	0.00
Profit & Loss Account Balance	9666.05	8869.90	8149.24	7487.15	7372.29
General Reserves	454.15	454.15	454.15	454.15	454.15
Other Reserves	-181.73	-158.43	-227.47	-170.11	-93.00
Reserve excluding Revaluation Reserve	10335.44	9489.99	8645.87	7983.96	7881.01
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	10503.76	9671.93	8838.97	8187.02	8082.54
Minority Interest	414.71	357.90	335.27	277.60	196.56
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	198.46	355.92	406.90	232.22	326.04
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	475.86	548.93	520.53	232.22	534.19
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-277.40	-193.01	-113.63	0.00	-208.16
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	3.00	35.93	-33.33	13.23	82.09
Deferred Tax Assets	321.11	255.93	219.94	131.60	35.94
Deferred Tax Liability	324.11	291.86	186.61	144.83	118.03
Other Long Term Liabilities	127.66	93.39	27.91	35.80	19.30
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	43.64	26.74	26.89	10.74	24.98
Total Non-Current Liabilities	372.75	511.99	428.37	291.98	452.41
Current Liabilities
Trade Payables	714.18	609.65	863.90	926.06	742.25
Sundry Creditors	714.18	609.65	863.90	926.06	742.25
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	729.89	624.55	582.00	678.49	536.86
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	41.47	65.78	31.54	87.26	157.91
Interest Accrued But Not Due	0.66	1.15	0.62	1.59	3.17
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	687.76	557.63	549.84	589.63	375.78
Short Term Borrowings	228.92	321.19	460.14	607.03	650.38
Secured ST Loans repayable on Demands	180.99	269.64	306.67	450.89	485.12
Working Capital Loans- Sec	180.99	269.64	306.67	450.89	485.12
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	-133.06	-218.08	-153.20	-294.76	-319.86
Short Term Provisions	44.18	18.66	26.56	119.29	106.87
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	37.74	18.66	26.56	66.49	86.01
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	6.44	0.00	0.00	52.80	20.86
Total Current Liabilities	1717.17	1574.06	1932.59	2330.86	2036.36
Total Liabilities	13008.39	12115.89	11535.20	11087.47	10767.86
ASSETS
Gross Block	5310.58	4677.83	4587.38	3434.09	2851.00
Less: Accumulated Depreciation	1261.09	984.13	806.86	626.47	513.81
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4049.49	3693.70	3780.52	2807.63	2337.18
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	207.11	78.27	28.01	221.55	23.95
Non Current Investments	43.85	36.13	28.39	23.89	0.10
Long Term Investment	43.85	36.13	28.39	23.89	0.10
Quoted	0.00	0.00	5.11	21.54	0.00
Unquoted	43.85	36.13	23.28	2.35	0.10
Long Term Loans & Advances	166.47	147.18	176.16	244.24	126.25
Other Non Current Assets	269.58	45.04	541.59	14.68	621.49
Total Non-Current Assets	4743.32	4007.16	4561.54	3318.87	3115.86
Current Assets Loans & Advances
Currents Investments	0.00	5.57	49.60	0.00	0.00
Quoted	0.00	5.57	49.60	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1257.30	1184.47	1030.64	1239.42	989.27
Raw Materials	506.86	531.00	468.47	413.75	458.68
Work-in Progress	56.99	62.99	44.38	82.25	33.39
Finished Goods	185.96	218.60	175.68	345.85	315.42
Packing Materials	151.80	164.99	149.64	148.02	143.56
Stores Â and Spare	51.64	22.59	30.10	25.78	27.18
Other Inventory	304.06	184.30	162.37	223.76	11.04
Sundry Debtors	4383.56	4043.47	3851.66	3927.50	4638.20
Debtors more than Six months	475.81	553.50	667.18	575.34	1786.07
Debtors Others	4393.45	3852.08	3538.45	3498.90	2939.57
Cash and Bank	2133.07	2156.15	1029.85	1775.26	1445.51
Cash in hand	1.01	0.66	0.85	0.52	1.11
Balances at Bank	2132.06	2155.49	1029.00	1774.74	1444.39
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	146.67	170.06	66.31	141.19	175.52
Interest accrued on Investments	84.78	100.70	33.98	91.68	66.64
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	32.93	32.93	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	24.70	27.76	24.21	31.90	14.32
Other current_assets	4.27	8.68	8.12	17.62	94.56
Short Term Loans and Advances	272.74	549.00	945.61	685.22	403.49
Advances recoverable in cash or in kind	28.17	174.18	516.70	536.25	206.44
Advance income tax and TDS	31.24	29.15	16.21	10.80	14.57
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	213.34	345.68	412.70	138.17	182.48
Total Current Assets	8193.35	8108.73	6973.66	7768.59	7652.00
Net Current Assets (Including Current Investments)	6476.18	6534.67	5041.07	5437.73	5615.64
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	13008.39	12115.89	11535.20	11087.47	10767.86
Contingent Liabilities	588.51	568.90	115.91	227.04	303.08
Total Debt	709.75	878.07	980.67	1049.57	1187.52
Book Value	99.09	91.65	84.01	78.01	77.41
Adjusted Book Value	99.09	91.65	84.01	78.01	77.41

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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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BLISS GVS PHARMA LTD.

Balance Sheet

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