KIRAN VYAPAR LTD.

NSE : NABSE : 537750ISIN CODE : INE555P01013Industry : Finance - NBFCHouse : Private

BSE206.002.85 (+1.4 %)

PREV CLOSE (Rs.) 203.15

OPEN PRICE (Rs.) 203.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1645

TODAY'S LOW / HIGH (Rs.)202.00 207.90

52 WK LOW / HIGH (Rs.) 162289.9

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	269.82	269.82	269.82	269.82	269.82
Equity - Authorised	510.00	510.00	510.00	510.00	510.00
Â Equity - Issued	269.82	269.82	269.82	269.82	269.82
Equity Paid Up	269.82	269.82	269.82	269.82	269.82
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	0.00	0.00	0.00	0.00	0.00
Total Reserves	21126.61	19130.35	14379.65	14029.15	11910.18
Securities Premium	132.31	132.31	132.31	132.31	132.31
Capital Reserves	1953.55	1953.55	1953.55	1953.55	1953.55
Profit & Loss Account Balance	10683.21	10184.24	8324.12	8027.27	7048.20
General Reserves	978.86	978.86	978.86	978.86	978.86
Other Reserves	7378.69	5881.40	2990.82	2937.18	1797.28
Reserve excluding Revaluation Reserve	21126.61	19130.35	14379.65	14029.15	11910.18
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	21396.42	19400.17	14649.47	14298.97	12180.00
Minority Interest	528.29	585.09	501.31	584.45	657.56
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	100.00	1.26	4.72
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	0.00	0.00
Other Secured	0.00	0.00	100.00	1.26	4.72
Unsecured Loans	1000.00	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	1000.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	990.94	1162.43	653.75	672.86	389.34
Deferred Tax Assets	20.47	8.70	12.89	32.47	11.96
Deferred Tax Liability	1011.42	1171.13	666.64	705.33	401.30
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	9.41	8.48	6.91	7.23	5.50
Total Non-Current Liabilities	2000.35	1170.90	760.66	681.35	399.56
Current Liabilities
Trade Payables	6.34	14.84	0.00	0.00	0.00
Sundry Creditors	6.34	14.84	0.00	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	86.40	18.03	67.96	32.59	59.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	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	86.40	18.03	67.96	32.59	59.20
Short Term Borrowings	1913.50	912.00	1310.75	368.20	308.99
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	291.24
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	291.24
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	1913.50	912.00	1310.75	368.20	-273.49
Short Term Provisions	5.14	18.01	42.10	3.02	6.07
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	5.14	18.01	42.10	3.02	6.07
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	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	2011.38	962.88	1420.81	403.81	374.26
Total Liabilities	25936.45	22119.04	17332.24	15968.57	13611.38
ASSETS
Loans (Non - Current Assets)	3298.73	2659.36	0.00	0.00	0.00
Gross Block	145.20	144.83	375.62	482.02	497.98
Less: Accumulated Depreciation	125.10	123.19	144.81	142.34	87.05
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	20.10	21.64	230.81	339.68	410.92
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	15984.22	13197.36	13365.00	12288.35	9761.67
Long Term Investment	15984.22	13197.36	13365.00	12288.35	9761.67
Quoted	0.00	0.00	3367.16	3569.70	3364.03
Unquoted	15984.22	13197.36	9997.84	8718.65	6397.64
Long Term Loans & Advances	84.68	67.10	3189.22	2592.73	2941.51
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	19387.73	15945.46	16843.59	15279.31	13172.66
Current Assets Loans & Advances
Currents Investments	4988.45	5565.33	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	4988.45	5565.33	0.00	0.00	0.00
Inventories	0.06	4.21	3.91	3.55	4.79
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	0.06	4.21	3.91	3.55	4.79
Sundry Debtors	0.00	23.98	9.24	20.17	60.59
Debtors more than Six months	0.00	0.00	0.00	16.36	22.92
Debtors Others	0.00	23.98	9.24	4.75	38.02
Cash and Bank	1359.71	370.74	178.56	396.14	152.73
Cash in hand	0.21	0.19	0.25	0.63	0.93
Balances at Bank	1359.50	370.55	178.31	395.51	146.62
Other cash and bank balances	0.00	0.00	0.00	0.00	5.18
Other Current Assets	197.19	205.85	293.66	266.03	216.64
Interest accrued on Investments	0.00	0.00	37.50	13.30	70.43
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	45.63	70.85	47.40
Prepaid Expenses	2.02	1.15	1.67	2.10	3.00
Other current_assets	195.17	204.71	208.87	179.79	95.81
Short Term Loans and Advances	3.31	3.48	3.28	3.37	3.98
Advances recoverable in cash or in kind	0.62	0.81	0.62	0.62	0.20
Advance income tax and TDS	0.00	2.61	2.61	2.58	2.58
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	2.68	0.05	0.05	0.17	1.21
Total Current Assets	6548.71	6173.58	488.65	689.26	438.72
Net Current Assets (Including Current Investments)	4537.33	5210.70	-932.16	285.45	64.46
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	25936.45	22119.04	17332.24	15968.57	13611.38
Contingent Liabilities	228.40	214.90	214.90	214.90	214.90
Total Debt	2913.50	912.00	1410.75	369.46	313.71
Book Value	792.99	719.01	542.94	529.95	451.42
Adjusted Book Value	792.99	719.01	542.94	529.95	451.42

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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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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KIRAN VYAPAR LTD.

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