GAYATRI HIGHWAYS LTD.

NSE : GAYAHWSBSE : 541546ISIN CODE : INE287Z01012Industry : Engineering - ConstructionHouse : Gayatri

BSE3.240.15 (+4.85 %)

PREV CLOSE (Rs.) 3.09

OPEN PRICE (Rs.) 3.12

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 59094

TODAY'S LOW / HIGH (Rs.)3.00 3.24

52 WK LOW / HIGH (Rs.)0.74 4.76

NSE3.260.14 (+4.49 %)

PREV CLOSE( Rs. ) 3.12

OPEN PRICE (Rs.) 3.06

BID PRICE (QTY) 3.26 (100)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 475013

TODAY'S LOW / HIGH(Rs.) 3.05 3.27

52 WK LOW / HIGH (Rs.)0.74 4.76

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	479.30	479.30	479.30	479.30	479.30
Equity - Authorised	500.00	500.00	500.00	500.00	500.00
Equity - Issued	479.30	479.30	479.30	479.30	479.30
Equity Paid Up	479.30	479.30	479.30	479.30	479.30
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-6738.70	-18027.00	-13616.23	-12221.95	-10806.96
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	473.84	473.84	473.84	466.28	466.28
Profit & Loss Account Balance	-7212.54	-18500.83	-14090.07	-12688.23	-11273.24
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	-6738.70	-18027.00	-13616.23	-12221.95	-10806.96
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	-6259.40	-17547.69	-13136.93	-11742.65	-10327.66
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	5072.35
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	4428.41
Term Loans - Institutions	0.00	0.00	0.00	0.00	1223.99
Other Secured	0.00	0.00	0.00	0.00	-580.05
Unsecured Loans	3035.38	2884.45	2733.52	4371.34	4220.41
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	1788.75	1788.75
Other Unsecured Loan	3035.38	2884.45	2733.52	2582.59	2431.65
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	5660.75	5660.75	5660.75	5247.93	4747.13
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	10.94	8.55	8.29	2.52	2.88
Total Non-Current Liabilities	8707.06	8553.74	8402.56	9621.79	14042.77
Current Liabilities
Trade Payables	32.79	18.00	28.04	64.30	52.53
Sundry Creditors	32.79	18.00	28.04	64.30	52.53
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	6346.29	27545.66	27762.18	27842.98	21646.88
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	975.85	7470.01	7649.94	5045.54	2972.48
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	5370.43	20075.65	20112.25	22797.44	18674.40
Short Term Borrowings	1174.66	1174.66	1318.70	1387.89	1591.29
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	1174.66	1174.66	1318.70	1387.89	1591.29
Short Term Provisions	0.23	0.44	0.12	0.76	0.56
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.25	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.23	0.20	0.12	0.76	0.56
Total Current Liabilities	7553.97	28738.76	29109.04	29295.91	23291.25
Total Liabilities	10001.63	19744.81	24374.67	27175.06	27006.36
ASSETS
Gross Block	5.26	5.26	9613.18	9605.45	9604.89
Less: Accumulated Depreciation	4.40	3.73	8457.97	927.82	691.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	0.87	1.54	1155.21	8677.63	8913.29
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	914.34	2089.69	2286.41	2508.76	864.31
Long Term Investment	914.34	2089.69	2286.41	2508.76	864.31
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	914.34	2089.69	2286.41	2508.76	864.31
Long Term Loans & Advances	0.00	0.00	0.00	0.78	194.38
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	915.51	2091.54	3441.92	11187.48	9972.29
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	23.13	6.32	6.97	16.76	1.34
Debtors more than Six months	7.35	3.18	1.29	1.42	1.09
Debtors Others	15.78	3.15	5.68	15.34	0.26
Cash and Bank	203.73	100.67	66.43	50.39	33.73
Cash in hand	0.09	0.02	0.11	0.32	0.39
Balances at Bank	203.64	100.65	66.33	50.07	33.34
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	7374.07	17231.39	20607.29	15436.65	16533.71
Interest accrued on Investments	0.01	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.82	0.37	2.21	8.11	6.32
Other current_assets	7373.25	17231.01	20605.08	15428.54	16527.39
Short Term Loans and Advances	277.43	314.89	252.05	483.50	465.01
Advances recoverable in cash or in kind	0.99	0.99	1.65	48.33	53.58
Advance income tax and TDS	10.87	8.73	20.86	174.04	132.47
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	265.56	305.17	229.54	261.14	278.96
Total Current Assets	7878.36	17653.27	20932.74	15987.30	17033.80
Net Current Assets (Including Current Investments)	324.39	-11085.49	-8176.29	-13308.61	-6257.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	10001.63	19744.81	24374.67	27175.06	27006.36
Contingent Liabilities	40385.35	39959.03	41286.26	61372.23	60398.65
Total Debt	9562.04	24116.56	24109.67	25876.01	26954.16
Book Value	-26.12	-73.22	-54.82	-49.00	-43.09
Adjusted Book Value	-26.12	-73.22	-54.82	-49.00	-43.09

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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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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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GAYATRI HIGHWAYS LTD.

Balance Sheet

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