MARKOLINES PAVEMENT TECHNOLOGIES LTD.

NSE : MARKOLINESBSE : 543364ISIN CODE : INE0FW001016Industry : Engineering - ConstructionHouse : Private

BSE171.056.7 (+4.08 %)

PREV CLOSE (Rs.) 164.35

OPEN PRICE (Rs.) 164.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 56036

TODAY'S LOW / HIGH (Rs.)164.10 172.00

52 WK LOW / HIGH (Rs.)107 190

NSE170.486.31 (+3.84 %)

PREV CLOSE( Rs. ) 164.17

OPEN PRICE (Rs.) 166.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 170.48 (2000)

VOLUME 490018

TODAY'S LOW / HIGH(Rs.) 164.00 171.95

52 WK LOW / HIGH (Rs.)146.15 188

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	220.05	191.08	191.08
Equity - Authorised	500.00	270.00	270.00
Equity - Issued	220.05	191.08	191.08
Equity Paid Up	220.05	191.08	191.08
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	64.78	0.00	0.00
Total Reserves	1482.34	826.81	667.13
Securities Premium	758.77	309.73	309.73
Capital Reserves	0.00	0.00	0.00
Profit & Loss Account Balance	723.57	517.07	357.40
General Reserves	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1482.34	826.81	667.13
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	1767.16	1017.88	858.21
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	117.07	129.84	78.01
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	127.28	123.01	115.66
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	-10.21	6.83	-37.66
Unsecured Loans	74.32	74.86	70.96
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	3.66	26.40
Loans - Govt.	0.00	0.00	0.00
Loans - Others	72.51	62.33	28.91
Other Unsecured Loan	1.81	8.87	15.65
Deferred Tax Assets / Liabilities	-9.24	-7.17	-9.77
Deferred Tax Assets	9.24	7.17	9.77
Deferred Tax Liability	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	4.78	4.48	16.21
Total Non-Current Liabilities	186.91	202.01	155.41
Current Liabilities
Trade Payables	483.24	565.13	354.32
Sundry Creditors	483.24	565.13	354.32
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	275.85	241.74	145.39
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	136.05	89.94	17.45
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	139.80	151.80	127.93
Short Term Borrowings	366.04	305.73	86.07
Secured ST Loans repayable on Demands	360.00	295.80	76.09
Working Capital Loans- Sec	360.00	295.80	76.09
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	-353.95	-285.88	-66.10
Short Term Provisions	70.58	63.81	270.76
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	0.07	1.78	189.86
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	70.50	62.03	80.90
Total Current Liabilities	1195.71	1176.41	856.54
Total Liabilities	3149.78	2396.30	1870.16
ASSETS
Gross Block	567.43	473.48	343.25
Less: Accumulated Depreciation	251.60	181.24	135.85
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	315.83	292.24	207.41
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00
Non Current Investments	187.31	102.97	83.77
Long Term Investment	187.31	102.97	83.77
Quoted	0.00	0.00	0.00
Unquoted	187.31	102.97	83.77
Long Term Loans & Advances	1.00	1.00	1.80
Other Non Current Assets	0.00	0.00	0.00
Total Non-Current Assets	515.90	402.37	296.67
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	79.62	227.78	235.45
Raw Materials	55.56	67.40	19.40
Work-in Progress	24.07	160.38	216.05
Finished Goods	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00
Sundry Debtors	1839.35	1209.98	760.79
Debtors more than Six months	286.35	147.71	131.21
Debtors Others	1553.01	1062.27	629.59
Cash and Bank	147.67	161.83	3.44
Cash in hand	3.41	3.41	3.37
Balances at Bank	144.26	158.42	0.07
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	7.50	6.84	3.03
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	7.50	6.84	3.03
Other current_assets	0.00	0.00	0.00
Short Term Loans and Advances	559.74	387.50	570.79
Advances recoverable in cash or in kind	116.85	123.88	113.35
Advance income tax and TDS	7.80	0.90	202.08
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	435.09	262.73	255.36
Total Current Assets	2633.88	1993.93	1573.49
Net Current Assets (Including Current Investments)	1438.18	817.52	716.96
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	3149.78	2396.30	1870.16
Contingent Liabilities	536.24	567.53	0.00
Total Debt	630.24	587.47	305.47
Book Value	77.37	53.27	44.91
Adjusted Book Value	77.37	53.27	44.91

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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MARKOLINES PAVEMENT TECHNOLOGIES LTD.

Balance Sheet

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