CAPTAIN PIPES LTD.

NSE : NABSE : 538817ISIN CODE : INE513R01026Industry : Rubber ProductsHouse : Private

BSE12.150.12 (+1 %)

PREV CLOSE (Rs.) 12.03

OPEN PRICE (Rs.) 12.37

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 32507

TODAY'S LOW / HIGH (Rs.)12.01 12.37

52 WK LOW / HIGH (Rs.) 11.421.01

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	153.65
Equity - Authorised	160.00
Equity - Issued	153.65
Equity Paid Up	153.65
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	1.00
Share Warrants & Outstandings	0.00
Total Reserves	286.93
Securities Premium	140.82
Capital Reserves	0.59
Profit & Loss Account Balance	145.35
General Reserves	0.00
Other Reserves	0.17
Reserve excluding Revaluation Reserve	286.93
Revaluation reserve	0.00
Shareholder's Funds	440.57
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	95.16
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	95.16
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	7.43
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	7.43
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	4.53
Deferred Tax Assets	0.29
Deferred Tax Liability	4.82
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	0.79
Total Non-Current Liabilities	107.90
Current Liabilities
Trade Payables	60.87
Sundry Creditors	60.87
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	13.84
Bank Overdraft / Short term credit	0.00
Advances received from customers	7.78
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	6.06
Short Term Borrowings	50.13
Secured ST Loans repayable on Demands	50.13
Working Capital Loans- Sec	50.13
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-50.13
Short Term Provisions	16.73
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	15.10
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	1.63
Total Current Liabilities	141.57
Total Liabilities	690.04
ASSETS
Gross Block	215.05
Less: Accumulated Depreciation	106.16
Less: Impairment of Assets	0.00
Net Block	108.89
Lease Adjustment A/c	0.00
Capital Work in Progress	101.93
Non Current Investments	160.81
Long Term Investment	160.81
Quoted	0.00
Unquoted	160.81
Long Term Loans & Advances	9.33
Other Non Current Assets	0.39
Total Non-Current Assets	381.34
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	128.99
Raw Materials	35.05
Work-in Progress	9.09
Finished Goods	84.85
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	0.00
Sundry Debtors	111.36
Debtors more than Six months	111.36
Debtors Others	0.00
Cash and Bank	0.12
Cash in hand	0.12
Balances at Bank	0.00
Other cash and bank balances	0.00
Other Current Assets	5.04
Interest accrued on Investments	2.10
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	0.43
Other current_assets	2.50
Short Term Loans and Advances	63.19
Advances recoverable in cash or in kind	45.61
Advance income tax and TDS	13.50
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	4.08
Total Current Assets	308.69
Net Current Assets (Including Current Investments)	167.13
Miscellaneous Expenses not written off	0.00
Total Assets	690.04
Contingent Liabilities	22.34
Total Debt	157.65
Book Value	2.87
Adjusted Book Value	2.87

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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CAPTAIN PIPES LTD.

Balance Sheet

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