MADHAV MARBLES AND GRANITES LTD.

NSE : MADHAVBSE : 515093ISIN CODE : INE925C01016Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private

BSE40.840 (0 %)

PREV CLOSE (Rs.) 40.84

OPEN PRICE (Rs.) 40.84

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2

TODAY'S LOW / HIGH (Rs.)40.84 40.84

52 WK LOW / HIGH (Rs.)38 68.45

NSE41.02-0.23 (-0.56 %)

PREV CLOSE( Rs. ) 41.25

OPEN PRICE (Rs.) 42.08

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1514

TODAY'S LOW / HIGH(Rs.) 40.30 42.08

52 WK LOW / HIGH (Rs.)37.62 68.49

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	89.47	89.47	89.47	89.47	89.47
Equity - Authorised	172.50	172.50	172.50	172.50	172.50
Equity - Issued	89.47	89.47	89.47	89.47	89.47
Equity Paid Up	89.47	89.47	89.47	89.47	89.47
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	1153.71	1160.19	1174.68	1197.10	1224.81
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	163.95	170.44	184.93	207.34	235.05
General Reserves	989.76	989.76	989.76	989.76	989.76
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1153.71	1160.19	1174.68	1197.10	1224.81
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1243.18	1249.66	1264.15	1286.57	1314.28
Minority Interest	-60.66	-52.62	-44.04	-31.38	-8.69
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	12.72	17.99	23.56	7.07	33.65
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	17.99	23.56	29.37	20.50	54.90
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-5.26	-5.58	-5.81	-13.42	-21.25
Unsecured Loans	0.00	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	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	21.57	21.31	20.31	24.65	31.40
Deferred Tax Assets	0.83	0.75	0.66	0.94	0.64
Deferred Tax Liability	22.39	22.06	20.97	25.59	32.04
Other Long Term Liabilities	16.97	3.45	1.62	1.62	1.63
Long Term Trade Payables	0.37	0.35	0.35	0.31	0.63
Long Term Provisions	0.44	0.39	0.28	0.17	0.14
Total Non-Current Liabilities	52.07	43.49	46.13	33.83	67.46
Current Liabilities
Trade Payables	36.04	32.54	49.55	43.40	54.29
Sundry Creditors	36.04	32.54	49.55	43.40	54.29
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	21.00	24.68	31.74	53.16	44.60
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	8.72	7.42	8.07	6.90	4.84
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	12.28	17.26	23.67	46.26	39.76
Short Term Borrowings	99.17	127.16	66.71	57.66	58.70
Secured ST Loans repayable on Demands	99.17	127.16	49.92	40.86	41.91
Working Capital Loans- Sec	95.89	110.37	49.92	40.86	41.91
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	-95.89	-110.37	-33.12	-24.07	-25.12
Short Term Provisions	100.37	97.51	88.55	74.60	63.36
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	100.37	97.51	88.55	74.60	63.36
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	256.57	281.89	236.55	228.82	220.94
Total Liabilities	1491.16	1522.43	1502.80	1517.84	1593.99
ASSETS
Gross Block	1042.04	1039.49	1092.83	1063.40	1049.42
Less: Accumulated Depreciation	789.30	763.65	789.84	760.93	714.16
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	252.74	275.84	302.99	302.46	335.26
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	28.15	28.14	28.18	29.29	31.52
Non Current Investments	1.35	1.96	5.17	35.23	90.97
Long Term Investment	1.35	1.96	5.17	35.23	90.97
Quoted	1.35	1.96	1.18	0.00	0.00
Unquoted	0.00	0.00	3.99	35.23	90.97
Long Term Loans & Advances	325.25	299.95	430.33	442.50	257.97
Other Non Current Assets	236.72	200.52	18.90	31.80	105.49
Total Non-Current Assets	844.24	806.43	785.61	841.31	821.25
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	262.75	277.42	299.12	292.46	241.10
Raw Materials	22.08	40.13	47.92	43.11	25.87
Work-in Progress	14.75	20.00	18.50	16.09	17.94
Finished Goods	165.27	159.69	170.50	157.66	132.10
Packing Materials	1.16	1.94	1.53	2.16	2.33
Stores Â and Spare	25.78	25.68	30.59	40.51	32.79
Other Inventory	33.70	29.98	30.07	32.93	30.07
Sundry Debtors	109.15	148.07	134.82	139.38	192.59
Debtors more than Six months	39.43	38.74	34.88	22.34	25.26
Debtors Others	69.72	109.33	99.94	117.04	167.33
Cash and Bank	4.29	9.69	45.65	25.53	102.94
Cash in hand	1.17	0.78	0.66	0.50	0.28
Balances at Bank	3.12	8.91	44.99	25.03	102.66
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	39.51	34.01	8.95	6.81	4.31
Interest accrued on Investments	2.92	3.38	0.66	1.50	0.00
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	0.02	0.01	0.01	0.00	0.00
Prepaid Expenses	2.92	4.65	4.16	3.93	3.42
Other current_assets	33.65	25.97	4.13	1.37	0.89
Short Term Loans and Advances	231.23	246.82	228.65	212.34	231.80
Advances recoverable in cash or in kind	61.28	49.88	54.00	53.23	58.00
Advance income tax and TDS	110.10	107.01	95.27	80.05	68.03
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	59.84	89.92	79.38	79.06	105.77
Total Current Assets	646.92	716.00	717.19	676.52	772.74
Net Current Assets (Including Current Investments)	390.35	434.10	480.64	447.70	551.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1491.16	1522.43	1502.80	1517.84	1593.99
Contingent Liabilities	406.74	420.29	445.44	440.03	443.70
Total Debt	117.15	150.72	96.08	82.88	113.61
Book Value	138.95	139.67	141.29	143.80	146.90
Adjusted Book Value	138.95	139.67	141.29	143.80	146.90

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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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Balance Sheet

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