BOMBAY CYCLE & MOTOR AGENCY LTD.

NSE : NABSE : 501430ISIN CODE : INE691K01017Industry : MiscellaneousHouse : Vinod Doshi

BSE1650.80-74.1 (-4.3 %)

PREV CLOSE (Rs.) 1724.90

OPEN PRICE (Rs.) 1650.80

BID PRICE (QTY) 1650.85 (2)

OFFER PRICE (QTY) 1700.00 (1)

VOLUME 60

TODAY'S LOW / HIGH (Rs.)1650.80 1681.00

52 WK LOW / HIGH (Rs.) 1521.22593.95

NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	4.00	4.00	4.00	4.00
Equity - Authorised	5.00	5.00	5.00	5.00
Equity - Issued	4.00	4.00	4.00	4.00
Equity Paid Up	4.00	4.00	4.00	4.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	262.99	269.21	240.09	224.61
Securities Premium	0.00	0.00	0.00	0.00
Capital Reserves	100.12	62.05	62.05	62.05
Profit & Loss Account Balance	138.47	186.66	160.53	146.47
General Reserves	24.78	20.61	17.49	15.65
Other Reserves	-0.38	-0.11	0.03	0.43
Reserve excluding Revaluation Reserve	262.99	269.21	240.09	224.61
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	266.99	273.21	244.09	228.61
Minority Interest	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	5.41	6.12	6.77	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	5.41	6.12	6.77	0.00
Unsecured Loans	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	5.55	2.04	-1.43	-1.25
Deferred Tax Assets	1.11	0.88	1.43	1.40
Deferred Tax Liability	6.65	2.92	0.00	0.14
Other Long Term Liabilities	13.50	13.50	13.50	13.50
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	2.68	1.85	1.30	1.07
Total Non-Current Liabilities	27.14	23.51	20.14	13.31
Current Liabilities
Trade Payables	18.50	18.03	21.41	18.66
Sundry Creditors	18.50	18.03	21.41	18.66
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	8.57	6.97	6.35	4.90
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	0.65	0.51	0.13	0.18
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	7.92	6.46	6.21	4.72
Short Term Borrowings	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00
Short Term Provisions	12.54	9.59	30.36	22.10
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	11.30	8.51	29.36	21.78
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	1.24	1.08	1.01	0.32
Total Current Liabilities	39.62	34.59	58.12	45.65
Total Liabilities	333.75	331.31	322.35	287.57
ASSETS
Gross Block	59.83	44.40	26.55	20.79
Less: Accumulated Depreciation	22.90	35.03	15.96	17.63
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	36.93	9.38	10.59	3.16
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Non Current Investments	33.67	42.99	45.14	50.64
Long Term Investment	33.67	42.99	45.14	50.64
Quoted	23.67	0.40	0.25	0.38
Unquoted	10.00	42.59	44.89	50.26
Long Term Loans & Advances	63.96	56.41	36.41	36.27
Other Non Current Assets	90.90	57.69	64.39	77.58
Total Non-Current Assets	225.45	166.46	156.53	167.65
Current Assets Loans & Advances
Currents Investments	72.80	88.94	66.23	55.64
Quoted	0.00	0.00	0.00	0.00
Unquoted	72.80	88.94	66.23	55.64
Inventories	1.58	0.16	0.17	0.10
Raw Materials	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	1.58	0.16	0.17	0.10
Sundry Debtors	4.08	3.85	2.38	3.09
Debtors more than Six months	0.00	0.00	0.00	0.03
Debtors Others	4.08	3.85	2.38	3.06
Cash and Bank	12.00	9.60	8.04	3.93
Cash in hand	0.09	0.26	0.13	0.56
Balances at Bank	11.91	9.34	7.90	3.36
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	3.27	6.67	7.16	2.46
Interest accrued on Investments	1.77	5.13	6.18	1.66
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	0.82	0.92	0.35	0.25
Other current_assets	0.68	0.63	0.63	0.55
Short Term Loans and Advances	14.56	55.64	81.84	54.71
Advances recoverable in cash or in kind	0.58	0.24	0.11	0.14
Advance income tax and TDS	10.45	10.61	31.54	23.92
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	3.53	44.79	50.19	30.65
Total Current Assets	108.30	164.85	165.81	119.93
Net Current Assets (Including Current Investments)	68.68	130.26	107.70	74.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	333.75	331.31	322.35	287.57
Contingent Liabilities	120.24	120.24	119.85	120.45
Total Debt	5.41	6.12	6.77	0.00
Book Value	667.48	683.03	610.23	571.52
Adjusted Book Value	667.48	683.03	610.23	571.52

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

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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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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

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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