DEV LABTECH VENTURE LTD.

NSE : NABSE : 543848ISIN CODE : INE0NIJ01017Industry : Diamond & JewelleryHouse : Private

BSE75.050 (0 %)

PREV CLOSE (Rs.) 75.05

OPEN PRICE (Rs.) 75.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7000

TODAY'S LOW / HIGH (Rs.)75.05 75.05

52 WK LOW / HIGH (Rs.) 51.9994

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	113.03	82.71
Equity - Authorised	150.00	150.00
Equity - Issued	113.03	82.71
Equity Paid Up	113.03	82.71
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	8.68	55.68
Total Reserves	289.98	119.38
Securities Premium	250.73	93.07
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	38.35	25.41
General Reserves	0.00	0.00
Other Reserves	0.90	0.90
Reserve excluding Revaluation Reserve	289.98	119.38
Revaluation reserve	0.00	0.00
Shareholder's Funds	411.69	257.77
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	10.19	10.74
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	10.67	11.02
Term Loans - Institutions	0.00	0.00
Other Secured	-0.47	-0.28
Unsecured Loans	0.00	0.00
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	0.00	0.00
Deferred Tax Assets / Liabilities	0.06	0.67
Deferred Tax Assets	0.00	1.86
Deferred Tax Liability	0.06	2.53
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	2.67	0.64
Total Non-Current Liabilities	12.92	12.05
Current Liabilities
Trade Payables	5.74	5.07
Sundry Creditors	5.74	5.07
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	7.19	8.36
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	0.01
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	7.19	8.35
Short Term Borrowings	0.00	0.00
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	0.00	0.00
Short Term Provisions	0.23	3.45
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.23	3.24
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.00	0.21
Total Current Liabilities	13.16	16.88
Total Liabilities	437.77	286.69
ASSETS
Gross Block	74.83	64.95
Less: Accumulated Depreciation	25.96	14.86
Less: Impairment of Assets	0.00	0.00
Net Block	48.87	50.09
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	0.21	0.21
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	49.08	50.30
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	322.70	197.83
Raw Materials	45.74	34.66
Work-in Progress	0.00	0.00
Finished Goods	276.96	163.17
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	48.04	19.13
Debtors more than Six months	17.00	0.02
Debtors Others	31.04	19.11
Cash and Bank	0.67	1.74
Cash in hand	0.23	0.53
Balances at Bank	0.44	1.22
Other cash and bank balances	0.00	0.00
Other Current Assets	0.00	0.00
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	0.00	0.00
Other current_assets	0.00	0.00
Short Term Loans and Advances	17.27	17.69
Advances recoverable in cash or in kind	0.33	0.97
Advance income tax and TDS	0.00	2.69
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	16.94	14.03
Total Current Assets	388.69	236.39
Net Current Assets (Including Current Investments)	375.53	219.51
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	437.77	286.69
Contingent Liabilities	0.00	0.00
Total Debt	10.67	11.02
Book Value	35.66	24.43
Adjusted Book Value	35.66	24.43

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.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
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

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

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DEV LABTECH VENTURE LTD.

Balance Sheet

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