GEECEE VENTURES LTD.

NSE : GEECEEBSE : 532764ISIN CODE : INE916G01016Industry : Construction - Real EstateHouse : Private

BSE339.95-2.45 (-0.72 %)

PREV CLOSE (Rs.) 342.40

OPEN PRICE (Rs.) 342.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 71

TODAY'S LOW / HIGH (Rs.)338.95 342.90

52 WK LOW / HIGH (Rs.)325.05 476.65

NSE340.50-4.15 (-1.2 %)

PREV CLOSE( Rs. ) 344.65

OPEN PRICE (Rs.) 346.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3713

TODAY'S LOW / HIGH(Rs.) 336.90 346.95

52 WK LOW / HIGH (Rs.)322.1 465

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	209.12	209.12	209.12	209.12	209.12
Equity - Authorised	505.00	505.00	505.00	505.00	505.00
Equity - Issued	209.12	209.12	209.12	209.12	209.12
Equity Paid Up	209.12	209.12	209.12	209.12	209.12
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	7591.38	6242.28	5401.58	5163.21	4636.26
Securities Premium	48.00	48.00	48.00	48.00	48.00
Capital Reserves	20.22	20.22	20.22	20.22	20.22
Profit & Loss Account Balance	4036.73	3652.08	3163.64	2924.31	2758.72
General Reserves	1374.54	1374.54	1374.54	1374.54	1374.54
Other Reserves	2111.88	1147.44	795.17	796.14	434.78
Reserve excluding Revaluation Reserve	5623.91	5226.02	4727.83	4475.22	4304.64
Revaluation reserve	1967.47	1016.26	673.75	688.00	331.63
Shareholder's Funds	7800.49	6451.40	5610.70	5372.33	4845.38
Minority Interest	17.53	17.66	17.94	18.19	19.07
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	490.49	200.17	131.01	134.90	46.09
Deferred Tax Assets	14.29	18.95	21.13	22.24	24.69
Deferred Tax Liability	504.78	219.12	152.13	157.14	70.78
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.96	4.14	2.70	3.36	3.18
Total Non-Current Liabilities	494.45	204.31	133.70	138.26	49.26
Current Liabilities
Trade Payables	54.89	81.88	21.92	97.45	102.81
Sundry Creditors	54.89	81.88	21.92	97.45	102.81
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	3538.96	516.57	373.11	61.84	375.96
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	3479.23	491.57	358.83	37.31	360.60
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
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	59.73	24.99	14.28	24.53	15.35
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	7.06	7.61	8.05	6.72	7.84
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	0.38	0.00	0.02	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	7.06	7.23	8.05	6.70	7.84
Total Current Liabilities	3600.91	606.06	403.07	166.00	486.61
Total Liabilities	11913.39	7279.42	6165.41	5694.79	5400.32
ASSETS
Gross Block	461.99	472.34	343.32	332.11	332.74
Less: Accumulated Depreciation	198.66	168.90	138.84	120.06	105.82
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	263.34	303.44	204.48	212.05	226.92
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	4133.22	2682.94	2583.52	2078.29	1558.10
Long Term Investment	4133.22	2682.94	2583.52	2078.29	1558.10
Quoted	2614.74	1980.37	1963.52	1560.69	1317.82
Unquoted	1518.48	702.57	619.99	517.59	240.28
Long Term Loans & Advances	25.95	18.90	18.58	7.78	0.83
Other Non Current Assets	6.70	3.70	3.16	10.24	10.46
Total Non-Current Assets	4466.52	3046.28	2852.21	2352.90	1849.46
Current Assets Loans & Advances
Currents Investments	843.15	597.68	418.46	998.47	2137.15
Quoted	0.00	14.71	20.70	337.43	538.41
Unquoted	843.15	582.98	397.76	661.04	1598.74
Inventories	3665.85	2718.50	2381.23	2184.96	1102.09
Raw Materials	230.48	81.87	42.47	13.32	24.60
Work-in Progress	3246.83	2191.23	2224.24	1944.32	883.74
Finished Goods	188.54	445.39	114.52	227.32	184.51
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	9.25
Sundry Debtors	48.59	64.94	15.04	16.66	51.09
Debtors more than Six months	17.11	14.64	7.67	12.12	15.51
Debtors Others	33.48	56.98	14.96	7.74	35.58
Cash and Bank	2766.05	767.85	390.27	37.98	29.30
Cash in hand	1.59	1.11	0.87	0.99	0.81
Balances at Bank	2764.46	766.75	388.54	36.99	28.49
Other cash and bank balances	0.00	0.00	0.86	0.00	0.00
Other Current Assets	4.86	3.69	2.83	34.68	15.98
Interest accrued on Investments	0.00	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	2.52	0.66	0.62	0.34	3.33
Prepaid Expenses	2.32	3.02	2.21	2.99	1.69
Other current_assets	0.02	0.02	0.01	31.35	10.97
Short Term Loans and Advances	118.36	80.49	105.36	69.13	215.25
Advances recoverable in cash or in kind	52.22	32.46	20.40	7.93	48.03
Advance income tax and TDS	48.60	23.70	22.59	7.52	11.85
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	40.00	30.00	30.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	17.54	24.33	22.36	23.68	125.38
Total Current Assets	7446.87	4233.14	3313.20	3341.88	3550.86
Net Current Assets (Including Current Investments)	3845.96	3627.09	2910.13	3175.88	3064.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	11913.39	7279.42	6165.41	5694.79	5400.32
Contingent Liabilities	429.00	338.70	338.23	28.64	15.42
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	278.94	259.91	236.09	224.01	215.85
Adjusted Book Value	278.94	259.91	236.09	224.01	215.85

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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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GEECEE VENTURES LTD.

Balance Sheet

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