GRETEX CORPORATE SERVICES LTD.

NSE : GCSLBSE : 543324ISIN CODE : INE199P01028Industry : Professional ServicesHouse : Private

BSE360.0014.05 (+4.06 %)

PREV CLOSE (Rs.) 345.95

OPEN PRICE (Rs.) 363.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 60

TODAY'S LOW / HIGH (Rs.)360.00 363.20

52 WK LOW / HIGH (Rs.)215.25 460.53

NSE369.509.55 (+2.65 %)

PREV CLOSE( Rs. ) 359.95

OPEN PRICE (Rs.) 360.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 369.50 (74)

VOLUME 25911

TODAY'S LOW / HIGH(Rs.) 353.00 370.00

52 WK LOW / HIGH (Rs.)213.15 389.4

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	119.16	115.16	102.36	11.37	9.00
Equity - Authorised	130.00	130.00	110.00	12.00	9.10
Equity - Issued	119.16	115.16	102.36	11.37	9.00
Equity Paid Up	119.16	115.16	102.36	11.37	9.00
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	75.80	0.00	0.00	0.00	0.00
Total Reserves	1737.81	972.06	283.44	124.33	53.79
Securities Premium	423.36	275.76	19.87	110.86	76.14
Capital Reserves	0.00	0.00	0.00	0.08	0.00
Profit & Loss Account Balance	477.68	479.07	233.75	13.40	-22.35
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	836.78	217.23	29.82	0.00	0.00
Reserve excluding Revaluation Reserve	1737.81	972.06	283.44	124.33	53.79
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1932.77	1087.21	385.80	135.71	62.79
Minority Interest	583.60	407.93	34.82	31.37	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	18.31	22.60
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	19.68	25.03
Other Secured	0.00	0.00	0.00	-1.37	-2.43
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	-1.70	-1.08	2.72	3.01	2.76
Deferred Tax Assets	1.70	1.08	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	2.72	3.01	2.76
Other Long Term Liabilities	109.05	96.71	2.06	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2.50	2.91	0.81	0.00	0.00
Total Non-Current Liabilities	109.85	98.54	5.60	21.31	25.36
Current Liabilities
Trade Payables	3.71	0.46	1.08	0.00	0.00
Sundry Creditors	3.71	0.46	1.08	0.00	0.00
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	13.99	29.11	36.00	9.59	12.97
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1.53	0.00	0.92	0.50	0.81
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	12.46	29.11	35.08	9.09	12.16
Short Term Borrowings	51.54	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	45.03	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	45.03	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	-38.52	0.00	0.00	0.00	0.00
Short Term Provisions	7.62	141.68	21.17	0.00	0.00
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	7.59	133.72	20.46	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	0.03	7.96	0.71	0.00	0.00
Total Current Liabilities	76.86	171.25	58.24	9.59	12.97
Total Liabilities	2703.08	1764.94	484.46	197.98	101.12
ASSETS
Gross Block	421.48	353.19	58.32	40.83	43.14
Less: Accumulated Depreciation	106.79	47.68	16.21	8.14	11.38
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	314.69	305.51	42.12	32.69	31.75
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	1293.04	486.92	224.14	142.47	48.31
Long Term Investment	1293.04	486.92	224.14	142.47	48.31
Quoted	1293.04	376.84	8.24	8.90	11.54
Unquoted	0.00	110.07	215.89	133.57	36.77
Long Term Loans & Advances	15.34	16.99	12.26	1.31	0.82
Other Non Current Assets	2.27	1.14	0.06	0.00	0.00
Total Non-Current Assets	1723.52	910.34	338.59	176.47	80.88
Current Assets Loans & Advances
Currents Investments	0.00	9.57	107.43	0.00	0.00
Quoted	0.00	9.57	48.87	0.00	0.00
Unquoted	0.00	0.00	58.56	0.00	0.00
Inventories	692.06	509.53	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	692.06	509.53	0.00	0.00	0.00
Sundry Debtors	22.83	21.61	5.75	4.88	12.37
Debtors more than Six months	5.42	4.54	5.66	4.57	1.52
Debtors Others	17.41	17.07	0.10	0.30	10.85
Cash and Bank	172.48	209.73	14.61	7.32	2.90
Cash in hand	0.92	1.71	0.42	0.09	0.07
Balances at Bank	122.30	208.01	14.18	7.23	2.83
Other cash and bank balances	49.26	0.00	0.00	0.00	0.00
Other Current Assets	37.60	17.41	0.00	0.00	0.00
Interest accrued on Investments	0.28	0.29	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	0.00	0.00	0.00	0.00	0.00
Other current_assets	37.31	17.12	0.00	0.00	0.00
Short Term Loans and Advances	54.59	86.74	18.07	9.31	4.97
Advances recoverable in cash or in kind	39.08	29.26	5.27	3.08	1.89
Advance income tax and TDS	10.67	57.38	12.80	5.96	3.07
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	4.84	0.11	0.00	0.28	0.00
Total Current Assets	979.55	854.60	145.87	21.51	20.24
Net Current Assets (Including Current Investments)	902.69	683.34	87.63	11.92	7.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2703.08	1764.94	484.46	197.98	101.12
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	51.54	0.00	0.00	19.68	25.03
Book Value	155.84	94.41	37.69	119.32	69.78
Adjusted Book Value	82.02	49.69	19.25	6.77	3.96

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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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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GRETEX CORPORATE SERVICES LTD.

Balance Sheet

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