GIAN LIFE CARE LTD.

NSE : NABSE : 542918ISIN CODE : INE063601012Industry : Hospital & Healthcare ServicesHouse : Private

BSE6.290.15 (+2.44 %)

PREV CLOSE (Rs.) 6.14

OPEN PRICE (Rs.) 6.14

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1520

TODAY'S LOW / HIGH (Rs.)5.84 6.37

52 WK LOW / HIGH (Rs.) 5.918.71

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	103.42	103.42	103.42	103.42
Equity - Authorised	120.00	120.00	120.00	120.00
Equity - Issued	103.42	103.42	103.42	103.42
Equity Paid Up	103.42	103.42	103.42	103.42
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	88.90	89.34	47.75	36.86
Securities Premium	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	88.90	89.28	47.49	36.86
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	-0.01	0.07	0.26	0.00
Reserve excluding Revaluation Reserve	88.90	89.34	47.75	36.86
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	192.31	192.76	151.17	140.27
Minority Interest	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	16.96	22.83	16.50	18.72
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	18.58	24.79	18.82	20.29
Term Loans - Institutions	2.62	2.79	0.00	0.00
Other Secured	-4.25	-4.75	-2.33	-1.57
Unsecured Loans	13.91	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	13.91	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	0.92	1.45	1.63	1.77
Deferred Tax Assets	0.41	0.59	0.33	0.00
Deferred Tax Liability	1.33	2.04	1.96	1.77
Other Long Term Liabilities	7.59	7.31	4.12	0.78
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	1.62	1.39	1.22	0.00
Total Non-Current Liabilities	41.00	32.98	23.47	21.27
Current Liabilities
Trade Payables	37.28	32.47	28.80	15.49
Sundry Creditors	37.28	32.47	28.80	15.49
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	28.17	10.82	31.93	38.74
Bank Overdraft / Short term credit	0.00	0.00	0.00	24.87
Advances received from customers	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	28.17	10.82	31.93	13.87
Short Term Borrowings	23.32	21.21	26.93	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	23.32	21.21	26.93	0.00
Short Term Provisions	37.27	36.13	20.14	14.87
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	37.06	36.03	20.05	14.87
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	0.21	0.10	0.08	0.00
Total Current Liabilities	126.03	100.62	107.79	69.10
Total Liabilities	359.34	326.36	282.43	230.64
ASSETS
Gross Block	69.95	69.84	60.01	43.85
Less: Accumulated Depreciation	25.45	19.16	13.86	8.89
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	44.50	50.68	46.15	34.96
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	1.38	1.38	1.38	1.21
Non Current Investments	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Long Term Loans & Advances	130.18	139.13	116.91	87.33
Other Non Current Assets	0.00	3.20	3.04	2.90
Total Non-Current Assets	176.05	194.39	167.47	126.40
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	6.23	8.80	8.82	14.91
Raw Materials	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	6.23	8.80	8.82	14.91
Other Inventory	0.00	0.00	0.00	0.00
Sundry Debtors	60.87	48.12	32.54	17.75
Debtors more than Six months	35.71	32.63	22.86	13.62
Debtors Others	25.16	15.49	9.68	4.14
Cash and Bank	69.59	59.87	57.67	48.52
Cash in hand	69.51	59.75	57.51	46.74
Balances at Bank	0.08	0.12	0.15	1.77
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	46.60	15.18	15.75	3.43
Interest accrued on Investments	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.01	0.17	1.08
Other current_assets	46.60	15.17	15.58	2.35
Short Term Loans and Advances	0.00	0.00	0.18	19.63
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00
Advance income tax and TDS	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	0.18	19.63
Total Current Assets	183.29	131.97	114.96	104.24
Net Current Assets (Including Current Investments)	57.26	31.35	7.17	35.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	359.34	326.36	282.43	230.64
Contingent Liabilities	0.00	0.00	0.00	0.00
Total Debt	58.43	48.78	45.75	20.29
Book Value	18.60	18.64	14.62	13.56
Adjusted Book Value	18.60	18.64	14.62	13.56

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

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GIAN LIFE CARE LTD.

Balance Sheet

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