BLUE CLOUD SOFTECH SOLUTIONS LTD.

NSE : NABSE : 539607ISIN CODE : INE373T01047Industry : IT - SoftwareHouse : Private

BSE24.53-0.58 (-2.31 %)

PREV CLOSE (Rs.) 25.11

OPEN PRICE (Rs.) 25.11

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1479732

TODAY'S LOW / HIGH (Rs.)24.05 25.30

52 WK LOW / HIGH (Rs.) 14.9561.45

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	436.28	436.28
Equity - Authorised	630.00	500.00
Equity - Issued	436.28	436.28
Equity Paid Up	436.28	436.28
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	1.00	2.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	781.73	336.50
Securities Premium	160.04	160.04
Capital Reserves	9.86	9.86
Profit & Loss Account Balance	603.17	164.84
General Reserves	0.00	0.00
Other Reserves	8.67	1.77
Reserve excluding Revaluation Reserve	781.73	336.50
Revaluation reserve	0.00	0.00
Shareholder's Funds	1218.02	772.79
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	11.50	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	11.50	0.00
Unsecured Loans	463.53	197.56
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	0.00	0.00
Other Unsecured Loan	463.53	197.56
Deferred Tax Assets / Liabilities	2.03	-0.01
Deferred Tax Assets	0.01	0.01
Deferred Tax Liability	2.04	0.00
Other Long Term Liabilities	28.25	36.11
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	505.30	233.66
Current Liabilities
Trade Payables	1089.22	380.74
Sundry Creditors	1089.22	380.74
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	69.30	31.59
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.15	0.00
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	69.15	31.59
Short Term Borrowings	422.84	443.89
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	422.84	443.89
Short Term Provisions	202.30	68.96
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	192.05	61.18
Provision for post retirement benefits	0.41	0.43
Preference Dividend	0.00	0.00
Other Provisions	9.84	7.34
Total Current Liabilities	1783.65	925.17
Total Liabilities	3506.96	1931.61
ASSETS
Gross Block	633.39	527.05
Less: Accumulated Depreciation	49.69	5.91
Less: Impairment of Assets	0.00	0.00
Net Block	583.70	521.14
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	0.00	0.00
Long Term Investment	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	583.70	521.14
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	3.47	0.00
Raw Materials	1.21	0.00
Work-in Progress	0.00	0.00
Finished Goods	2.27	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	2448.09	1038.76
Debtors more than Six months	1627.63	12.59
Debtors Others	820.46	1026.17
Cash and Bank	30.05	69.01
Cash in hand	22.31	67.84
Balances at Bank	7.75	1.17
Other cash and bank balances	0.00	0.00
Other Current Assets	314.30	187.48
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	2.69	2.13
Other current_assets	311.61	185.35
Short Term Loans and Advances	127.35	115.21
Advances recoverable in cash or in kind	115.29	109.94
Advance income tax and TDS	9.30	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	2.76	5.27
Total Current Assets	2923.26	1410.47
Net Current Assets (Including Current Investments)	1139.61	485.30
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	3506.96	1931.61
Contingent Liabilities	0.00	0.00
Total Debt	900.82	641.45
Book Value	2.79	3.54
Adjusted Book Value	2.79	1.77

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
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 @ 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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BLUE CLOUD SOFTECH SOLUTIONS LTD.

Balance Sheet

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