MARUTI INFRASTRUCTURE LTD.

NSE : NABSE : 531540ISIN CODE : INE392G01010Industry : Construction - Real EstateHouse : Private

BSE165.50-6.9 (-4 %)

PREV CLOSE (Rs.) 172.40

OPEN PRICE (Rs.) 167.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 885

TODAY'S LOW / HIGH (Rs.)165.10 171.95

52 WK LOW / HIGH (Rs.) 68.6199

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	125.00	125.00
Equity - Authorised	140.00	140.00
Equity - Issued	125.00	125.00
Equity Paid Up	125.00	125.00
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	114.37	102.99
Securities Premium	16.16	16.16
Capital Reserves	24.86	24.86
Profit & Loss Account Balance	73.15	61.78
General Reserves	0.20	0.20
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	114.37	102.99
Revaluation reserve	0.00	0.00
Shareholder's Funds	239.37	227.99
Minority Interest	-1.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	53.19	20.66
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	0.00	0.00
Term Loans - Institutions	60.25	28.67
Other Secured	-7.06	-8.01
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	-0.08	0.10
Deferred Tax Assets	0.08	0.00
Deferred Tax Liability	0.00	0.10
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	53.11	20.76
Current Liabilities
Trade Payables	112.30	84.70
Sundry Creditors	112.30	84.70
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	45.15	14.38
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	8.41	5.80
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	36.74	8.58
Short Term Borrowings	128.60	89.93
Secured ST Loans repayable on Demands	59.97	59.57
Working Capital Loans- Sec	59.97	59.57
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	8.66	-29.20
Short Term Provisions	0.18	0.09
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.00	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.18	0.09
Total Current Liabilities	286.23	189.10
Total Liabilities	577.71	437.85
ASSETS
Gross Block	25.29	20.60
Less: Accumulated Depreciation	10.85	8.79
Less: Impairment of Assets	0.00	0.00
Net Block	14.44	11.81
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	3.40	3.62
Long Term Investment	3.40	3.62
Quoted	0.00	0.00
Unquoted	3.40	3.62
Long Term Loans & Advances	30.18	12.84
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	48.02	28.28
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	268.81	243.69
Raw Materials	0.00	0.00
Work-in Progress	178.39	148.86
Finished Goods	90.42	94.84
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	172.27	100.78
Debtors more than Six months	0.00	0.13
Debtors Others	172.27	100.65
Cash and Bank	20.31	12.98
Cash in hand	0.32	0.90
Balances at Bank	19.99	12.08
Other cash and bank balances	0.00	0.00
Other Current Assets	1.58	0.46
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	1.58	0.46
Other current_assets	0.00	0.00
Short Term Loans and Advances	66.72	51.67
Advances recoverable in cash or in kind	31.36	23.91
Advance income tax and TDS	2.51	2.95
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	32.85	24.81
Total Current Assets	529.69	409.58
Net Current Assets (Including Current Investments)	243.46	220.47
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	577.71	437.85
Contingent Liabilities	0.00	0.00
Total Debt	188.85	118.61
Book Value	19.15	18.24
Adjusted Book Value	19.15	18.24

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 @ info@rwadiwala.com

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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MARUTI INFRASTRUCTURE LTD.

Balance Sheet

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