GRE RENEW ENERTECH LTD.

NSE : NABSE : 544682ISIN CODE : INE0U8P01015Industry : Engineering - ConstructionHouse : Private

BSE113.003.1 (+2.82 %)

PREV CLOSE (Rs.) 109.90

OPEN PRICE (Rs.) 110.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 64800

TODAY'S LOW / HIGH (Rs.)110.00 115.10

52 WK LOW / HIGH (Rs.) 77.5123.15

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	105.20	12.50	12.50	12.50
Equity - Authorised	250.00	125.00	12.50	12.50
Equity - Issued	105.20	12.50	12.50	12.50
Equity Paid Up	105.20	12.50	12.50	12.50
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	207.05	197.84	98.87	85.31
Securities Premium	31.85	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	175.20	197.84	98.87	85.31
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	207.05	197.84	98.87	85.31
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	312.25	210.34	111.37	97.81
Minority Interest	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	12.18	19.68	12.93	34.31
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	12.18	19.68	12.93	34.31
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	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	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	2.98	-0.08	0.13	-0.24
Deferred Tax Assets	0.02	0.15	0.05	0.33
Deferred Tax Liability	3.00	0.07	0.18	0.09
Other Long Term Liabilities	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	1.38	1.43	1.06	0.90
Total Non-Current Liabilities	16.54	21.03	14.12	34.97
Current Liabilities
Trade Payables	44.15	5.60	9.85	12.74
Sundry Creditors	44.15	5.60	9.85	12.74
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	58.76	203.49	343.63	0.85
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	47.85	198.27	342.39	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	10.91	5.21	1.24	0.85
Short Term Borrowings	0.38	23.34	34.28	43.18
Secured ST Loans repayable on Demands	0.00	20.19	25.06	18.17
Working Capital Loans- Sec	0.00	20.19	25.06	16.52
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	0.38	-17.04	-15.84	8.50
Short Term Provisions	22.54	27.37	3.23	1.31
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	21.76	26.72	2.79	0.38
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	0.77	0.66	0.44	0.93
Total Current Liabilities	125.82	259.80	390.98	58.09
Total Liabilities	454.61	491.16	516.47	190.86
ASSETS
Gross Block	89.21	56.43	59.93	128.95
Less: Accumulated Depreciation	36.89	34.41	33.35	36.41
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	52.31	22.03	26.58	92.54
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	90.35	15.28	2.86	0.00
Non Current Investments	1.08	1.09	1.09	1.08
Long Term Investment	1.08	1.09	1.09	1.08
Quoted	0.00	0.00	0.00	0.00
Unquoted	1.08	1.09	1.09	1.08
Long Term Loans & Advances	5.51	7.99	6.93	6.49
Other Non Current Assets	0.00	0.00	0.00	0.02
Total Non-Current Assets	149.25	46.39	37.47	100.13
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	42.09	48.11	40.53	33.90
Raw Materials	32.25	34.60	26.41	16.86
Work-in Progress	2.03	3.50	4.87	0.53
Finished Goods	7.81	10.01	9.25	16.50
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00
Sundry Debtors	89.79	54.52	19.72	27.21
Debtors more than Six months	8.56	4.50	8.60	7.96
Debtors Others	81.23	50.02	11.13	19.25
Cash and Bank	66.88	62.99	16.98	19.38
Cash in hand	0.67	0.91	0.65	0.73
Balances at Bank	66.21	62.08	16.33	18.65
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	6.45	5.35	0.95	0.07
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	0.17	0.16	0.18	0.04
Prepaid Expenses	0.23	0.00	0.00	0.03
Other current_assets	6.06	5.18	0.77	0.00
Short Term Loans and Advances	100.16	273.81	400.82	10.19
Advances recoverable in cash or in kind	12.59	176.18	339.37	0.00
Advance income tax and TDS	21.71	25.26	3.68	1.74
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	65.87	72.37	57.78	8.45
Total Current Assets	305.37	444.77	479.01	90.73
Net Current Assets (Including Current Investments)	179.55	184.97	88.02	32.65
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	454.61	491.16	516.47	190.86
Contingent Liabilities	4.42	2.84	1.93	2.35
Total Debt	15.92	45.67	47.53	77.86
Book Value	29.68	168.27	89.09	78.25
Adjusted Book Value	29.68	21.03	11.14	9.78

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.
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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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GRE RENEW ENERTECH LTD.

Balance Sheet

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