LT ELEVATOR LTD.

NSE : NABSE : 544518ISIN CODE : INE0TJ801010Industry : Engineering - Industrial EquipmentsHouse : Private

BSE163.457.6 (+4.88 %)

PREV CLOSE (Rs.) 155.85

OPEN PRICE (Rs.) 150.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 40000

TODAY'S LOW / HIGH (Rs.)150.00 163.60

52 WK LOW / HIGH (Rs.) 125.33236

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	136.67	46.09	46.09	0.76
Equity - Authorised	200.00	100.00	100.00	1.00
Equity - Issued	136.67	46.09	46.09	0.76
Equity Paid Up	136.67	46.09	46.09	0.76
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	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	317.60	61.30	29.59	62.46
Securities Premium	235.82	0.00	0.00	3.18
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	81.77	61.30	29.59	59.28
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	317.60	61.30	29.59	62.46
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	454.27	107.39	75.67	63.21
Minority Interest	0.00	0.00	0.02	0.02
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	6.33	13.84	25.16	32.68
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	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	13.75	23.83	49.47	58.17
Term Loans - Institutions	0.00	0.00	0.32	7.03
Other Secured	-7.42	-10.00	-24.63	-32.51
Unsecured Loans	3.45	0.00	6.23	14.64
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	3.45	0.00	4.12	9.25
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	2.11	5.39
Deferred Tax Assets / Liabilities	-2.61	-4.26	-4.10	-3.55
Deferred Tax Assets	2.61	4.26	4.10	3.55
Deferred Tax Liability	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	8.42	8.43	7.96	5.83
Total Non-Current Liabilities	15.59	18.01	35.25	49.60
Current Liabilities
Trade Payables	66.74	61.68	77.65	48.26
Sundry Creditors	66.74	61.68	77.65	48.26
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	138.87	107.35	146.92	146.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	69.06	56.19	72.35	67.08
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
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	69.82	51.16	74.57	79.01
Short Term Borrowings	155.81	116.33	80.38	63.38
Secured ST Loans repayable on Demands	128.31	97.85	51.72	44.63
Working Capital Loans- Sec	128.31	97.85	51.72	44.63
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	-100.81	-79.37	-23.07	-25.88
Short Term Provisions	33.75	12.82	6.78	7.70
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	33.75	12.82	6.78	7.70
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	0.00	0.00	0.00	0.00
Total Current Liabilities	395.18	298.18	311.73	265.43
Total Liabilities	865.03	423.58	422.67	378.26
ASSETS
Gross Block	276.25	155.49	180.55	182.33
Less: Accumulated Depreciation	85.98	73.28	67.73	61.04
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	190.27	82.22	112.81	121.29
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	2.20	0.00
Non Current Investments	0.00	0.00	5.04	5.04
Long Term Investment	0.00	0.00	5.04	5.04
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	5.04	5.04
Long Term Loans & Advances	28.97	9.52	17.63	11.92
Other Non Current Assets	0.00	0.00	0.00	0.00
Total Non-Current Assets	219.24	91.74	137.69	138.25
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	303.21	121.95	85.03	78.29
Raw Materials	118.22	85.30	54.12	51.05
Work-in Progress	48.58	12.05	10.79	13.67
Finished Goods	136.41	24.60	20.13	13.57
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00
Sundry Debtors	219.39	113.92	118.30	88.97
Debtors more than Six months	65.88	18.06	31.20	37.08
Debtors Others	153.51	95.86	87.10	51.89
Cash and Bank	42.74	40.44	40.93	36.48
Cash in hand	6.49	13.12	13.40	8.50
Balances at Bank	36.25	27.32	27.54	27.98
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	1.72	1.52	1.14	0.32
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	1.15	0.95	0.57	0.32
Other current_assets	0.57	0.57	0.57	0.00
Short Term Loans and Advances	78.73	54.00	39.59	35.96
Advances recoverable in cash or in kind	55.75	19.45	18.18	12.89
Advance income tax and TDS	8.89	7.33	7.69	10.64
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	14.08	27.22	13.72	12.43
Total Current Assets	645.79	331.84	284.98	240.01
Net Current Assets (Including Current Investments)	250.62	33.66	-26.75	-25.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	865.03	423.58	422.67	378.26
Contingent Liabilities	131.58	32.65	63.55	19.25
Total Debt	173.02	140.16	136.40	143.22
Book Value	33.24	23.30	16.42	836.15
Adjusted Book Value	33.24	11.65	8.21	6.85

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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LT ELEVATOR LTD.

Balance Sheet

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