KILBURN ENGINEERING LTD.

NSE : NABSE : 522101ISIN CODE : INE338F01015Industry : Engineering - Industrial EquipmentsHouse : Private

BSE569.301.85 (+0.33 %)

PREV CLOSE (Rs.) 567.45

OPEN PRICE (Rs.) 570.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 20060

TODAY'S LOW / HIGH (Rs.)562.00 575.05

52 WK LOW / HIGH (Rs.) 326.6618.4

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	474.88	418.20
Equity - Authorised	650.00	505.00
Equity - Issued	474.88	418.20
Equity Paid Up	474.88	418.20
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	673.66	232.93
Total Reserves	3576.60	1892.78
Securities Premium	2398.08	1236.31
Capital Reserves	0.01	0.01
Profit & Loss Account Balance	1159.53	628.90
General Reserves	84.31	84.31
Other Reserves	-65.32	-56.75
Reserve excluding Revaluation Reserve	3576.60	1892.78
Revaluation reserve	0.00	0.00
Shareholder's Funds	4725.13	2543.91
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	514.69	532.33
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	511.23	532.33
Term Loans - Institutions	0.00	0.00
Other Secured	3.46	0.00
Unsecured Loans	0.00	22.86
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	22.86
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	11.68	-82.07
Deferred Tax Assets	26.91	123.28
Deferred Tax Liability	38.59	41.21
Other Long Term Liabilities	69.02	9.02
Long Term Trade Payables	0.00	0.00
Long Term Provisions	229.67	216.48
Total Non-Current Liabilities	825.06	698.61
Current Liabilities
Trade Payables	634.96	441.02
Sundry Creditors	634.96	441.02
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	899.02	1006.94
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	752.93	905.70
Interest Accrued But Not Due	1.82	3.13
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	144.26	98.11
Short Term Borrowings	272.39	280.43
Secured ST Loans repayable on Demands	272.39	280.43
Working Capital Loans- Sec	249.71	231.87
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-249.71	-231.87
Short Term Provisions	173.13	9.24
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	130.75	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	42.38	9.24
Total Current Liabilities	1979.49	1737.62
Total Liabilities	7529.68	4980.14
ASSETS
Gross Block	3322.02	1899.87
Less: Accumulated Depreciation	485.89	309.21
Less: Impairment of Assets	0.00	0.00
Net Block	2836.12	1590.66
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	50.81	49.68
Non Current Investments	84.42	92.36
Long Term Investment	84.42	92.36
Quoted	84.42	92.36
Unquoted	0.00	0.00
Long Term Loans & Advances	284.00	297.20
Other Non Current Assets	60.62	10.57
Total Non-Current Assets	3315.98	2040.46
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	479.81	309.03
Raw Materials	307.92	171.42
Work-in Progress	130.63	110.32
Finished Goods	21.60	14.53
Packing Materials	0.00	0.00
Stores Â and Spare	19.67	12.76
Other Inventory	0.00	0.00
Sundry Debtors	1054.81	783.87
Debtors more than Six months	462.23	292.26
Debtors Others	689.55	578.61
Cash and Bank	270.42	303.32
Cash in hand	0.61	0.19
Balances at Bank	269.81	303.13
Other cash and bank balances	0.00	0.00
Other Current Assets	18.41	18.04
Interest accrued on Investments	0.85	0.93
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	15.27	14.45
Other current_assets	2.29	2.65
Short Term Loans and Advances	2390.25	1525.42
Advances recoverable in cash or in kind	2267.40	1498.91
Advance income tax and TDS	11.13	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	111.72	26.51
Total Current Assets	4213.70	2939.68
Net Current Assets (Including Current Investments)	2234.21	1202.06
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	7529.68	4980.14
Contingent Liabilities	21.54	26.78
Total Debt	787.08	835.61
Book Value	85.32	55.26
Adjusted Book Value	85.32	55.26

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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KILBURN ENGINEERING LTD.

Balance Sheet

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