MACH CONFERENCES AND EVENTS LTD.

NSE : NABSE : 544248ISIN CODE : INE0UYT01018Industry : Professional ServicesHouse : Private

BSE97.054.55 (+4.92 %)

PREV CLOSE (Rs.) 92.50

OPEN PRICE (Rs.) 92.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 46200

TODAY'S LOW / HIGH (Rs.)91.00 99.00

52 WK LOW / HIGH (Rs.) 91281.9

NSE

This Company is not listed in NSE

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Balance Sheet

Select year

Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	210.37	188.08
Equity - Authorised	220.00	220.00
Equity - Issued	210.37	188.08
Equity Paid Up	210.37	188.08
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	0.00	0.00
Total Reserves	879.20	307.01
Securities Premium	489.21	9.98
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	438.76	297.04
General Reserves	0.00	0.00
Other Reserves	-48.77	0.00
Reserve excluding Revaluation Reserve	879.20	307.01
Revaluation reserve	0.00	0.00
Shareholder's Funds	1089.57	495.09
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	52.87	62.48
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	62.48	71.10
Term Loans - Institutions	0.00	0.00
Other Secured	-9.62	-8.61
Unsecured Loans	0.00	0.00
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	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	5.93	2.30
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	5.93	2.30
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	8.29	6.02
Total Non-Current Liabilities	67.08	70.81
Current Liabilities
Trade Payables	61.06	52.60
Sundry Creditors	61.06	52.60
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	106.03	283.35
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	33.93	128.27
Interest Accrued But Not Due	0.00	0.00
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	72.11	155.08
Short Term Borrowings	0.00	19.69
Secured ST Loans repayable on Demands	0.00	19.69
Working Capital Loans- Sec	0.00	19.69
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	-19.69
Short Term Provisions	66.85	91.26
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	52.05	89.71
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	14.80	1.55
Total Current Liabilities	233.95	446.91
Total Liabilities	1390.60	1012.81
ASSETS
Gross Block	230.52	246.12
Less: Accumulated Depreciation	33.11	30.14
Less: Impairment of Assets	0.00	0.00
Net Block	197.42	215.99
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	0.00	0.00
Long Term Investment	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Long Term Loans & Advances	2.22	1.80
Other Non Current Assets	215.18	0.00
Total Non-Current Assets	414.82	217.79
Current Assets Loans & Advances
Currents Investments	72.01	0.00
Quoted	72.01	0.00
Unquoted	0.00	0.00
Inventories	0.00	0.00
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	429.55	144.43
Debtors more than Six months	3.16	0.46
Debtors Others	426.39	143.97
Cash and Bank	266.57	219.08
Cash in hand	1.91	1.78
Balances at Bank	264.66	217.30
Other cash and bank balances	0.00	0.00
Other Current Assets	68.83	18.20
Interest accrued on Investments	0.00	0.00
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	56.64	18.20
Other current_assets	12.19	0.00
Short Term Loans and Advances	138.82	413.31
Advances recoverable in cash or in kind	37.35	99.51
Advance income tax and TDS	67.98	69.07
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	33.50	244.73
Total Current Assets	975.78	795.02
Net Current Assets (Including Current Investments)	741.83	348.11
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	1390.60	1012.81
Contingent Liabilities	0.00	0.00
Total Debt	65.58	123.31
Book Value	51.79	26.32
Adjusted Book Value	51.79	26.32

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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MACH CONFERENCES AND EVENTS LTD.

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