Balance Sheet | Catvision Ltd. | R Wadiwala Securities Pvt Ltd

CATVISION LTD.

NSE : NABSE : 531158ISIN CODE : INE660B01011Industry : Consumer Durables - ElectronicsHouse : Private
BSE20.72-0.08 (-0.38 %)
PREV CLOSE (Rs.) 20.80
OPEN PRICE (Rs.) 21.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2258
TODAY'S LOW / HIGH (Rs.)20.50 21.00
52 WK LOW / HIGH (Rs.) 19.130.4
NSE
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Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital54.5454.5454.5454.5454.54
    Equity - Authorised65.0065.0065.0065.0065.00
    Equity - Issued54.5454.5454.5454.5454.54
    Equity Paid Up54.5454.5454.5454.5454.54
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves175.39179.62119.68127.98126.68
    Securities Premium18.4118.4118.4118.4118.41
    Capital Reserves1.061.061.061.061.06
    Profit & Loss Account Balance155.63159.8599.91108.21106.91
    General Reserves0.290.290.290.290.29
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve175.39179.62119.68127.98126.68
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds229.93234.15174.21182.51181.21
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.0016.3213.09
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.0016.3213.09
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities0.68-1.910.04-0.01-0.37
    Deferred Tax Assets3.083.332.022.993.59
    Deferred Tax Liability3.761.432.062.983.22
Other Long Term Liabilities3.390.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions5.745.575.936.606.59
Total Non-Current Liabilities9.803.665.9722.9119.31
Current Liabilities
Trade Payables27.538.3317.1022.4421.69
    Sundry Creditors27.538.3317.1022.4421.69
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities58.0039.3619.7934.0223.82
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers53.0930.5116.6819.6512.27
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities4.918.853.1114.3811.55
Short Term Borrowings0.000.002.1128.3849.57
    Secured ST Loans repayable on Demands0.000.002.1128.3849.57
    Working Capital Loans- Sec0.000.002.1128.3849.57
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.00-2.11-28.38-49.57
Short Term Provisions2.115.161.671.851.19
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.002.520.290.290.19
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions2.112.631.381.561.00
Total Current Liabilities87.6452.8440.6786.6996.27
Total Liabilities327.37290.66220.85292.12296.80
ASSETS
Gross Block98.5285.59117.31121.63118.53
Less: Accumulated Depreciation46.2150.2177.4575.5267.09
Less: Impairment of Assets0.000.000.000.000.00
Net Block52.3135.3839.8646.1151.44
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments98.0060.4216.5945.3045.31
Long Term Investment98.0060.4216.5945.3045.31
    Quoted0.000.000.000.000.00
    Unquoted98.0060.4216.5945.3045.31
Long Term Loans & Advances10.2414.5716.7315.7615.43
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets160.55110.3773.18107.17112.18
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories51.9366.3479.2583.81101.94
    Raw Materials10.7317.4921.7729.3350.87
    Work-in Progress2.632.035.244.394.53
    Finished Goods17.2323.4426.3227.5519.29
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.671.061.970.850.85
    Other Inventory20.6822.3123.9521.6826.40
Sundry Debtors25.6731.5241.6855.0759.43
    Debtors more than Six months11.6613.7616.2321.630.00
    Debtors Others14.0217.7625.4533.4459.43
Cash and Bank35.1558.912.702.334.71
    Cash in hand0.040.000.040.050.05
    Balances at Bank35.1158.912.662.274.66
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets34.114.4010.0822.510.90
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses32.172.849.6319.660.54
    Other current_assets1.931.560.452.850.36
Short Term Loans and Advances19.9619.1213.9621.2417.64
    Advances recoverable in cash or in kind3.735.795.977.888.28
    Advance income tax and TDS11.176.814.323.082.47
    Amounts due from directors0.000.000.000.180.91
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances5.066.523.6810.095.99
Total Current Assets166.82180.29147.67184.94184.62
Net Current Assets (Including Current Investments)79.18127.45107.0098.2588.35
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets327.37290.66220.85292.12296.80
Contingent Liabilities5.895.265.311.631.73
Total Debt0.000.002.1144.7062.66
Book Value42.1642.9431.9433.4733.23
Adjusted Book Value42.1642.9431.9433.4733.23