LAXMI DENTAL LTD.

NSE : LAXMIDENTLBSE : 544339ISIN CODE : INE0WO601020Industry : Medical Equipment/Supplies/AccessoriesHouse : Private

BSE260.60-8.25 (-3.07 %)

PREV CLOSE (Rs.) 268.85

OPEN PRICE (Rs.) 269.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 8629

TODAY'S LOW / HIGH (Rs.)256.70 269.00

52 WK LOW / HIGH (Rs.)245 583.7

NSE259.55-9.6 (-3.57 %)

PREV CLOSE( Rs. ) 269.15

OPEN PRICE (Rs.) 269.00

BID PRICE (QTY) 259.55 (177)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 140309

TODAY'S LOW / HIGH(Rs.) 256.00 271.00

52 WK LOW / HIGH (Rs.)244.3 584

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	109.92	119.32	119.32	119.32
Equity - Authorised	130.00	24.60	24.60	24.60
Equity - Issued	109.92	3.08	3.08	3.08
Equity Paid Up	109.92	3.08	3.08	3.08
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	116.24	116.24	116.24
Face Value	2.00	10.00	10.00	10.00
Share Warrants & Outstandings	21.90	0.00	0.00	0.00
Total Reserves	1953.55	305.33	58.60	91.33
Securities Premium	1837.66	521.88	521.88	521.88
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	95.05	-232.05	-480.53	-449.99
General Reserves	17.00	17.00	17.00	17.00
Other Reserves	3.84	-1.50	0.25	2.44
Reserve excluding Revaluation Reserve	1953.55	305.33	58.60	91.33
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	2085.37	424.65	177.92	210.65
Minority Interest	1.64	21.07	16.90	18.79
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	106.09	106.20	77.57	103.06
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	2.28
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	7.58	49.55	90.73	95.02
Term Loans - Institutions	106.09	88.06	0.00	0.00
Other Secured	-7.58	-31.41	-13.16	5.76
Unsecured Loans	0.00	45.20	35.45	0.75
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	3.78
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	45.32	36.52	0.00
Other Unsecured Loan	0.00	-0.12	-1.07	-3.03
Deferred Tax Assets / Liabilities	-64.45	-112.62	-1.53	-1.35
Deferred Tax Assets	79.68	125.19	3.43	1.64
Deferred Tax Liability	15.23	12.57	1.90	0.29
Other Long Term Liabilities	51.92	41.88	50.23	73.60
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	34.59	35.36	34.65	26.73
Total Non-Current Liabilities	128.15	116.02	196.37	202.79
Current Liabilities
Trade Payables	320.60	158.07	225.08	266.43
Sundry Creditors	320.60	158.07	225.08	266.43
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	223.69	250.01	190.39	170.73
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	32.56	0.00	52.98	54.31
Interest Accrued But Not Due	0.59	0.74	0.34	0.44
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	190.54	249.27	137.07	115.98
Short Term Borrowings	0.00	237.32	160.51	153.25
Secured ST Loans repayable on Demands	0.00	228.82	159.94	151.70
Working Capital Loans- Sec	0.00	228.82	159.94	151.70
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	-220.32	-159.37	-150.15
Short Term Provisions	22.75	10.36	1.19	3.49
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	10.75	3.96	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	12.00	6.40	1.19	3.49
Total Current Liabilities	567.04	655.76	577.17	593.90
Total Liabilities	2782.20	1232.62	968.36	1026.13
ASSETS
Gross Block	885.23	710.47	531.76	473.25
Less: Accumulated Depreciation	379.89	257.81	138.84	83.63
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	505.34	452.66	392.92	389.62
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Non Current Investments	103.84	55.56	7.48	1.46
Long Term Investment	103.84	55.56	7.48	1.46
Quoted	0.00	0.00	0.00	0.00
Unquoted	133.26	60.61	12.53	3.01
Long Term Loans & Advances	57.69	12.45	15.20	13.50
Other Non Current Assets	242.62	13.45	13.30	14.86
Total Non-Current Assets	911.64	541.61	436.70	427.57
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	186.50	247.21	242.26	295.00
Raw Materials	129.35	195.31	148.98	169.65
Work-in Progress	4.84	14.56	12.65	0.00
Finished Goods	36.94	29.58	46.44	66.14
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	8.44	6.19	4.58	4.54
Other Inventory	6.93	1.57	29.61	54.67
Sundry Debtors	366.76	249.00	204.21	203.65
Debtors more than Six months	81.38	52.40	51.19	51.36
Debtors Others	349.20	255.09	204.51	203.74
Cash and Bank	1093.60	9.73	15.80	14.33
Cash in hand	0.35	2.10	0.76	0.44
Balances at Bank	1093.25	7.63	15.04	13.89
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	47.31	17.72	16.32	45.10
Interest accrued on Investments	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	4.46	11.70	11.76	6.03
Other current_assets	42.85	6.02	4.56	39.07
Short Term Loans and Advances	176.39	117.54	53.07	40.48
Advances recoverable in cash or in kind	44.60	31.35	16.77	20.30
Advance income tax and TDS	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	131.79	86.19	36.30	20.18
Total Current Assets	1870.56	641.20	531.66	598.56
Net Current Assets (Including Current Investments)	1303.52	-14.56	-45.51	4.66
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	2782.20	1232.62	968.36	1026.13
Contingent Liabilities	0.00	6.00	1.07	1.07
Total Debt	113.67	420.25	314.39	296.33
Book Value	37.54	1001.33	200.26	306.53
Adjusted Book Value	37.54	11.13	2.23	3.41

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

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LAXMI DENTAL LTD.

Balance Sheet

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