HAZOOR MULTI PROJECTS LTD.

NSE : NABSE : 532467ISIN CODE : INE550F01049Industry : Construction - Real EstateHouse : Private

BSE36.74-0.99 (-2.62 %)

PREV CLOSE (Rs.) 37.73

OPEN PRICE (Rs.) 38.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 227889

TODAY'S LOW / HIGH (Rs.)36.60 38.40

52 WK LOW / HIGH (Rs.) 26.857.9

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2015	Mar2014	Mar2013
EQUITY AND LIABILITIES
Share Capital	223.01	187.14	101.50	101.50	101.50
Equity - Authorised	505.00	305.00	200.00	200.00	200.00
Equity - Issued	223.12	187.25	101.50	101.50	101.50
Equity Paid Up	223.01	187.14	101.50	101.50	101.50
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	1.00	10.00	4.00	4.00	4.00
Share Warrants & Outstandings	674.87	0.00	0.00	0.00	0.00
Total Reserves	3680.07	2178.88	87.94	90.04	89.46
Securities Premium	2091.73	1051.51	68.50	68.50	68.50
Capital Reserves	107.74	7.40	7.40	7.40	7.40
Profit & Loss Account Balance	1435.06	1074.40	-33.16	-34.31	-34.89
General Reserves	45.20	45.20	45.20	48.45	48.45
Other Reserves	0.33	0.38	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	3680.07	2178.88	87.94	90.04	89.46
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4577.95	2366.02	189.44	191.54	190.96
Minority Interest	0.00	0.00	0.00	0.00	28.90
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	842.97	915.92	0.00	0.00	0.20
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	487.17	530.09	0.00	0.00	0.00
Term Loans - Institutions	355.81	385.82	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.20
Unsecured Loans	692.81	70.28	0.00	0.00	27.34
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	9.08
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	692.81	70.28	0.00	0.00	18.26
Deferred Tax Assets / Liabilities	4.82	3.19	0.12	1.22	1.72
Deferred Tax Assets	0.00	0.00	1.09	0.50	0.50
Deferred Tax Liability	4.82	3.19	1.22	1.72	2.21
Other Long Term Liabilities	73.06	462.38	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1.45	0.76	0.00	0.00	0.00
Total Non-Current Liabilities	1615.11	1452.51	0.12	1.22	29.26
Current Liabilities
Trade Payables	3424.29	1628.66	0.15	0.12	1.08
Sundry Creditors	3424.29	1628.66	0.15	0.12	1.08
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	1624.46	496.65	3.03	5.95	2.68
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	324.62	35.44	0.00	0.00	0.00
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	1299.84	461.22	3.03	5.95	2.68
Short Term Borrowings	353.53	117.72	0.00	0.00	0.00
Secured ST Loans repayable on Demands	117.48	117.72	0.00	0.00	0.00
Working Capital Loans- Sec	117.48	117.72	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	236.06	0.00	0.00	0.00	0.00
Other Unsecured Loans	-117.48	-117.72	0.00	0.00	0.00
Short Term Provisions	464.55	493.77	0.69	0.71	0.64
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	63.86	93.08	0.68	0.71	0.64
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	400.70	400.69	0.01	0.00	0.00
Total Current Liabilities	5866.84	2736.80	3.87	6.78	4.40
Total Liabilities	12059.91	6555.34	193.44	199.54	253.51
ASSETS
Gross Block	2254.28	122.11	246.90	247.22	245.25
Less: Accumulated Depreciation	307.03	8.24	117.11	116.73	114.99
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1947.24	113.87	129.79	130.49	130.26
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	89.13	260.68	0.00	2.90	7.05
Long Term Investment	89.13	260.68	0.00	2.90	7.05
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	89.13	260.68	0.00	2.90	7.05
Long Term Loans & Advances	47.40	56.16	59.48	59.38	104.71
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	2127.57	475.25	189.27	192.77	242.02
Current Assets Loans & Advances
Currents Investments	0.00	34.50	0.00	0.00	0.00
Quoted	0.00	34.50	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	202.63	0.00	0.00	0.00	1.05
Raw Materials	0.00	0.00	0.00	0.00	1.05
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	202.63	0.00	0.00	0.00	0.00
Sundry Debtors	1943.89	195.99	2.54	2.78	1.89
Debtors more than Six months	92.05	66.49	0.00	0.00	0.00
Debtors Others	1851.84	129.50	2.54	2.78	1.89
Cash and Bank	92.77	705.31	1.63	2.00	7.32
Cash in hand	1.45	0.06	0.19	0.46	0.04
Balances at Bank	91.32	705.25	1.44	1.54	7.28
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	14.15	0.00	0.00	1.96	1.23
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	0.02	0.00	0.00	0.00	0.00
Prepaid Expenses	0.16	0.00	0.00	0.00	0.00
Other current_assets	13.97	0.00	0.00	1.96	1.23
Short Term Loans and Advances	7678.91	5144.29	0.00	0.04	0.00
Advances recoverable in cash or in kind	7041.73	4862.12	0.00	0.04	0.00
Advance income tax and TDS	50.50	0.00	0.00	0.00	0.00
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	586.68	282.17	0.00	0.00	0.00
Total Current Assets	9932.33	6080.09	4.17	6.77	11.49
Net Current Assets (Including Current Investments)	4065.49	3343.28	0.30	-0.01	7.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	12059.91	6555.34	193.44	199.54	253.51
Contingent Liabilities	3653.67	2934.36	0.00	0.00	0.00
Total Debt	1951.72	1103.91	0.00	0.20	27.83
Book Value	17.50	126.43	7.47	7.55	7.53
Adjusted Book Value	17.50	12.64	1.69	1.71	1.71

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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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HAZOOR MULTI PROJECTS LTD.

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