GUJARAT TOOLROOM LTD.

NSE : NABSE : 513337ISIN CODE : INE145J01032Industry : EngineeringHouse : Private

BSE0.750.01 (+1.35 %)

PREV CLOSE (Rs.) 0.74

OPEN PRICE (Rs.) 0.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2812451

TODAY'S LOW / HIGH (Rs.)0.74 0.76

52 WK LOW / HIGH (Rs.) 0.723.32

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	1392.39	55.55	55.55
Equity - Authorised	1400.00	560.00	560.00
Equity - Issued	1392.39	55.55	55.55
Equity Paid Up	1392.39	55.55	55.55
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	1839.48	740.46	7.98
Securities Premium	608.63	0.00	0.00
Capital Reserves	0.00	0.00	0.00
Profit & Loss Account Balance	1208.42	739.19	7.93
General Reserves	0.00	0.00	0.05
Other Reserves	22.43	1.27	0.00
Reserve excluding Revaluation Reserve	1839.48	740.46	7.98
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	3231.87	796.01	63.53
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-0.61	0.19	0.00
Deferred Tax Assets	0.80	0.00	0.00
Deferred Tax Liability	0.19	0.19	0.00
Other Long Term Liabilities	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00
Total Non-Current Liabilities	-0.61	0.19	0.00
Current Liabilities
Trade Payables	5318.13	4066.69	0.00
Sundry Creditors	5318.13	4066.69	0.00
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	1300.30	0.54	0.00
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	1223.57	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	76.74	0.54	0.00
Short Term Borrowings	667.95	1.99	9.45
Secured ST Loans repayable on Demands	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	667.95	1.99	9.45
Short Term Provisions	41.27	48.84	3.17
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	38.86	48.44	3.00
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	2.41	0.40	0.17
Total Current Liabilities	7327.65	4118.06	12.62
Total Liabilities	10558.91	4914.26	76.15
ASSETS
Gross Block	13.87	12.20	0.00
Less: Accumulated Depreciation	4.53	0.32	0.00
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	9.34	11.87	0.00
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00
Non Current Investments	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Long Term Loans & Advances	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00
Total Non-Current Assets	9.34	11.87	0.00
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	1309.89	1533.20	16.87
Raw Materials	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	1309.89	1533.20	16.87
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00
Sundry Debtors	5292.88	3026.99	22.63
Debtors more than Six months	526.00	0.06	0.00
Debtors Others	4766.88	3026.93	22.63
Cash and Bank	88.43	82.99	0.68
Cash in hand	1.42	1.70	0.52
Balances at Bank	87.00	81.29	0.16
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	2.64	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00
Other current_assets	2.64	0.00	0.00
Short Term Loans and Advances	3855.74	259.21	35.98
Advances recoverable in cash or in kind	2384.01	0.00	0.00
Advance income tax and TDS	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	1471.73	259.21	35.98
Total Current Assets	10549.57	4902.39	76.15
Net Current Assets (Including Current Investments)	3221.92	784.33	63.53
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	10558.91	4914.26	76.15
Contingent Liabilities	0.00	0.00	0.00
Total Debt	667.95	1.99	9.45
Book Value	2.32	14.33	1.14
Adjusted Book Value	2.32	1.74	0.14

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

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

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GUJARAT TOOLROOM LTD.

Balance Sheet

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