Balance Sheet | Fischer Medical Ventures Ltd. | R Wadiwala Securities Pvt Ltd

FISCHER MEDICAL VENTURES LTD.

NSE : FISCHERBSE : 524743ISIN CODE : INE771F01041Industry : ChemicalsHouse : Private
BSE45.630.43 (+0.95 %)
PREV CLOSE (Rs.) 45.20
OPEN PRICE (Rs.) 45.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 159874
TODAY'S LOW / HIGH (Rs.)45.20 47.46
52 WK LOW / HIGH (Rs.)40.95 124.2
NSE45.700.32 (+0.71 %)
PREV CLOSE( Rs. ) 45.38
OPEN PRICE (Rs.) 45.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 45.70 (5838)
VOLUME 1242612
TODAY'S LOW / HIGH(Rs.) 45.01 47.64
52 WK LOW / HIGH (Rs.)40.79 124.7

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023
EQUITY AND LIABILITIES
Share Capital638.02535.001.72
    Equity - Authorised800.00600.0040.00
    Equity - Issued638.02535.001.72
    Equity Paid Up638.02535.001.72
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.0010.00
Share Warrants & Outstandings302.218.720.00
Total Reserves2435.01267.43-4.38
    Securities Premium2408.19254.931.50
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance29.0512.50-5.88
    General Reserves0.000.000.00
    Other Reserves-2.220.000.00
Reserve excluding Revaluation Reserve2435.01267.43-4.38
Revaluation reserve0.000.000.00
Shareholder's Funds3375.24811.15-2.66
Minority Interest3.420.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.005.72
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.005.72
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans2.630.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan2.630.000.00
Deferred Tax Assets / Liabilities0.051.24-1.06
    Deferred Tax Assets3.870.001.06
    Deferred Tax Liability3.931.240.00
Other Long Term Liabilities169.4412.510.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.850.000.00
Total Non-Current Liabilities172.9613.754.66
Current Liabilities
Trade Payables206.5521.560.14
    Sundry Creditors206.5521.560.14
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities202.2816.680.34
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.600.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities201.6816.680.34
Short Term Borrowings601.390.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans601.390.000.00
Short Term Provisions8.030.090.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax2.140.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions5.890.090.00
Total Current Liabilities1018.2438.320.48
Total Liabilities4569.86863.222.48
ASSETS
Gross Block267.21159.340.00
Less: Accumulated Depreciation28.4012.240.00
Less: Impairment of Assets0.000.000.00
Net Block238.81147.100.00
Lease Adjustment A/c0.000.000.00
Capital Work in Progress11.110.000.00
Non Current Investments107.7212.060.00
Long Term Investment107.7212.060.00
    Quoted0.000.000.00
    Unquoted107.7212.060.00
Long Term Loans & Advances219.370.000.00
Other Non Current Assets339.950.000.00
Total Non-Current Assets916.97159.160.00
Current Assets Loans & Advances
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories91.6444.760.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods91.6444.760.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors760.66228.701.71
    Debtors more than Six months149.320.000.00
    Debtors Others613.20228.701.71
Cash and Bank2513.57379.460.36
    Cash in hand0.010.000.11
    Balances at Bank2513.56379.460.25
    Other cash and bank balances0.000.000.00
Other Current Assets27.494.500.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans1.123.950.00
    Prepaid Expenses2.110.550.00
    Other current_assets24.260.000.00
Short Term Loans and Advances259.5446.640.42
    Advances recoverable in cash or in kind216.3126.530.00
    Advance income tax and TDS11.8320.070.37
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances31.400.050.05
Total Current Assets3652.89704.062.48
Net Current Assets (Including Current Investments)2634.65665.742.00
Miscellaneous Expenses not written off0.000.000.00
Total Assets4569.86863.222.48
Contingent Liabilities0.000.000.00
Total Debt604.010.005.72
Book Value48.1715.00-15.47
Adjusted Book Value4.821.50-1.55