BR GOYAL INFRASTRUCTURE LTD.

NSE : NABSE : 544335ISIN CODE : INE00ST01011Industry : Engineering - ConstructionHouse : Private

BSE104.50-2.4 (-2.25 %)

PREV CLOSE (Rs.) 106.90

OPEN PRICE (Rs.) 104.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 41000

TODAY'S LOW / HIGH (Rs.)104.00 104.50

52 WK LOW / HIGH (Rs.) 89.06177

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	238.25	86.96	86.96	86.96
Equity - Authorised	250.00	130.00	130.00	130.00
Equity - Issued	238.25	86.96	86.96	86.96
Equity Paid Up	238.25	86.96	86.96	86.96
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	2051.10	1179.71	960.94	787.73
Securities Premium	717.70	60.07	60.07	60.07
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1333.41	1119.64	900.87	727.66
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	2051.10	1179.71	960.94	787.73
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	2289.35	1266.68	1047.90	874.69
Minority Interest	1.65	0.59	0.47	0.29
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	153.44	66.76	41.67	62.97
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	110.00	69.48	3.11	9.46
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	43.44	-2.73	38.56	53.51
Unsecured Loans	97.47	92.82	134.36	124.14
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	97.47	92.82	134.36	124.14
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	23.14	20.63	17.20	17.45
Deferred Tax Assets	2.08	2.50	2.48	2.31
Deferred Tax Liability	25.22	23.12	19.68	19.76
Other Long Term Liabilities	324.26	284.02	237.41	281.05
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	7.35	5.76	5.62	5.20
Total Non-Current Liabilities	605.66	469.98	436.26	490.81
Current Liabilities
Trade Payables	291.05	221.69	144.04	246.42
Sundry Creditors	291.05	221.69	144.04	246.42
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	220.06	206.15	136.06	133.27
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	24.58	41.59	79.45	55.62
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	195.47	164.57	56.62	77.66
Short Term Borrowings	301.45	216.42	195.96	275.24
Secured ST Loans repayable on Demands	301.45	216.42	195.96	275.24
Working Capital Loans- Sec	301.45	216.42	195.96	275.24
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	-301.45	-216.42	-195.96	-275.24
Short Term Provisions	17.83	13.34	11.89	13.14
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	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	10.27	10.68
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	17.83	13.34	1.61	2.46
Total Current Liabilities	830.39	657.60	487.95	668.07
Total Liabilities	3727.05	2394.85	1972.59	2033.85
ASSETS
Gross Block	1275.28	1087.65	980.09	1025.24
Less: Accumulated Depreciation	562.65	534.77	510.64	489.09
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	712.62	552.88	469.45	536.15
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	53.03	59.92	30.82	1.00
Long Term Investment	53.03	59.92	30.82	1.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	53.03	59.92	30.82	1.00
Long Term Loans & Advances	405.59	185.32	143.35	143.64
Other Non Current Assets	0.00	0.00	0.00	0.00
Total Non-Current Assets	1171.24	798.11	643.61	680.79
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	983.76	602.28	571.57	529.92
Raw Materials	59.37	63.59	53.09	48.71
Work-in Progress	924.39	538.69	518.48	481.21
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	0.00	0.00	0.00	0.00
Sundry Debtors	378.26	285.98	208.75	265.16
Debtors more than Six months	129.06	136.81	130.95	81.32
Debtors Others	269.70	167.85	94.83	192.64
Cash and Bank	655.64	291.85	289.26	231.77
Cash in hand	5.60	14.42	2.05	1.91
Balances at Bank	650.04	277.43	287.22	229.86
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	42.84	45.99	20.48	31.47
Interest accrued on Investments	0.00	0.00	0.00	0.00
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	26.30	22.54	0.00	0.00
Other current_assets	16.54	23.45	20.48	31.47
Short Term Loans and Advances	495.30	370.65	238.92	294.73
Advances recoverable in cash or in kind	24.57	35.32	42.44	75.19
Advance income tax and TDS	181.22	76.11	13.30	11.61
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	289.52	259.22	183.18	207.93
Total Current Assets	2555.81	1596.74	1328.98	1353.06
Net Current Assets (Including Current Investments)	1725.42	939.14	841.02	684.99
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	3727.05	2394.85	1972.59	2033.85
Contingent Liabilities	1276.05	975.63	1000.07	1068.98
Total Debt	699.47	494.73	416.35	534.03
Book Value	96.09	145.66	120.50	100.58
Adjusted Book Value	96.09	72.83	60.25	50.29

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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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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BR GOYAL INFRASTRUCTURE LTD.

Balance Sheet

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