JAYSYNTH ORGOCHEM LTD.

NSE : NABSE : 524592ISIN CODE : INE263B01022Industry : Dyes & PigmentsHouse : Jaysynth

BSE14.680.45 (+3.16 %)

PREV CLOSE (Rs.) 14.23

OPEN PRICE (Rs.) 14.49

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 9105

TODAY'S LOW / HIGH (Rs.)14.00 14.95

52 WK LOW / HIGH (Rs.) 9.5724.7

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2011	Mar2010
EQUITY AND LIABILITIES
Share Capital	134.91	13.25	13.25	13.25	13.25
Equity - Authorised	150.00	150.00	300.00	300.00	300.00
Equity - Issued	134.91	13.25	13.25	13.25	13.25
Equity Paid Up	134.91	13.25	13.25	13.25	13.25
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	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	121.66	121.66	50.00	50.00
Total Reserves	1094.48	967.39	810.28	-410.69	-369.11
Securities Premium	0.00	0.00	0.00	385.56	385.56
Capital Reserves	-675.47	0.00	0.00	119.25	126.53
Profit & Loss Account Balance	1109.94	964.46	822.37	-959.50	-926.34
General Reserves	476.84	476.84	476.84	0.00	0.00
Other Reserves	183.17	-473.91	-488.93	44.00	45.14
Reserve excluding Revaluation Reserve	1094.48	967.39	810.28	-410.69	-369.11
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1229.39	1102.30	945.18	-347.44	-305.86
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	376.87	487.89	488.87	475.60	475.60
Non Convertible Debentures	0.00	0.00	0.00	160.40	160.40
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	0.43	1.45	2.43	44.00	44.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	376.44	486.44	486.44	271.20	271.20
Unsecured Loans	0.00	0.00	0.00	51.33	12.16
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	50.81	11.54
Other Unsecured Loan	0.00	0.00	0.00	0.52	0.63
Deferred Tax Assets / Liabilities	-40.53	-96.35	-143.95	0.00	0.00
Deferred Tax Assets	57.30	115.33	157.01	0.00	0.00
Deferred Tax Liability	16.76	18.98	13.06	0.00	0.00
Other Long Term Liabilities	32.39	31.89	42.06	0.00	0.00
Long Term Trade Payables	1.10	1.10	1.10	0.00	0.00
Long Term Provisions	10.66	7.55	6.89	0.00	0.00
Total Non-Current Liabilities	380.49	432.08	394.97	526.93	487.76
Current Liabilities
Trade Payables	266.12	296.93	366.41	1.52	60.98
Sundry Creditors	266.12	296.93	366.41	1.52	60.98
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	62.03	31.37	44.52	103.59	131.13
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	12.99	1.13	1.33	19.01	33.83
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	49.04	30.25	43.19	84.58	97.30
Short Term Borrowings	74.71	1.04	2.90	0.00	0.00
Secured ST Loans repayable on Demands	2.11	1.04	2.90	0.00	0.00
Working Capital Loans- Sec	1.02	0.00	1.88	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	71.59	0.00	-1.88	0.00	0.00
Short Term Provisions	5.22	1.94	1.63	7.29	6.64
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	0.00	0.00	0.00	0.00	0.03
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	5.22	1.94	1.63	7.29	6.61
Total Current Liabilities	408.09	331.29	415.46	112.40	198.75
Total Liabilities	2017.96	1865.66	1755.62	179.50	181.90
ASSETS
Gross Block	465.84	457.39	519.02	1017.26	1021.16
Less: Accumulated Depreciation	246.49	284.82	309.04	821.48	787.75
Less: Impairment of Assets	0.00	-53.82	0.00	0.00	0.00
Net Block	219.35	226.39	209.98	195.78	233.42
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.79	0.03	1.72	0.00	0.00
Non Current Investments	0.00	0.00	0.00	49.58	24.46
Long Term Investment	0.00	0.00	0.00	49.58	24.46
Quoted	0.00	0.00	0.00	0.40	2.02
Unquoted	0.00	0.00	0.00	49.18	22.44
Long Term Loans & Advances	10.61	10.69	10.27	0.00	0.00
Other Non Current Assets	13.02	0.49	6.62	0.00	0.00
Total Non-Current Assets	249.14	237.97	228.96	245.36	257.88
Current Assets Loans & Advances
Currents Investments	260.90	256.54	209.38	0.00	0.00
Quoted	260.90	256.54	206.93	0.00	0.00
Unquoted	0.00	0.00	2.44	0.00	0.00
Inventories	750.87	600.10	589.74	5.27	24.07
Raw Materials	308.38	304.79	305.50	1.17	1.17
Work-in Progress	71.66	59.95	58.85	1.47	1.47
Finished Goods	236.49	128.55	103.94	1.39	20.18
Packing Materials	7.10	6.84	7.25	0.00	0.00
Stores Â and Spare	51.64	49.00	25.17	1.24	1.24
Other Inventory	75.60	50.97	89.03	0.00	0.00
Sundry Debtors	468.58	479.92	457.94	0.00	41.06
Debtors more than Six months	20.77	22.22	20.98	0.00	0.16
Debtors Others	451.20	458.93	437.87	0.00	40.90
Cash and Bank	177.90	196.02	193.21	7.87	26.34
Cash in hand	0.00	0.19	0.22	0.39	0.38
Balances at Bank	177.89	195.83	192.99	7.48	25.96
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	17.79	19.32	16.22	0.00	0.00
Interest accrued on Investments	3.06	5.94	3.97	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	0.61	0.00	0.00	0.00	0.00
Prepaid Expenses	8.34	11.26	8.62	0.00	0.00
Other current_assets	5.78	2.12	3.64	0.00	0.00
Short Term Loans and Advances	92.80	75.80	60.17	33.39	31.31
Advances recoverable in cash or in kind	30.80	13.61	12.51	31.23	29.01
Advance income tax and TDS	9.29	9.56	6.20	0.88	0.96
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	52.70	52.64	41.46	1.27	1.33
Total Current Assets	1768.83	1627.69	1526.65	46.53	122.78
Net Current Assets (Including Current Investments)	1360.74	1296.41	1111.19	-65.87	-75.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2017.96	1865.66	1755.62	179.50	181.90
Contingent Liabilities	20.89	0.00	0.77	55.63	55.63
Total Debt	451.58	488.93	491.78	526.93	487.76
Book Value	9.11	74.01	62.15	-30.00	-26.86
Adjusted Book Value	9.11	74.01	62.15	-30.00	-26.86

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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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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JAYSYNTH ORGOCHEM LTD.

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