MARUTI INTERIOR PRODUCTS LTD.

NSE : NABSE : 543464ISIN CODE : INE0JSJ01014Industry : Professional ServicesHouse : Private

BSE143.00-2 (-1.38 %)

PREV CLOSE (Rs.) 145.00

OPEN PRICE (Rs.) 144.00

BID PRICE (QTY) 143.00 (2000)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 12000

TODAY'S LOW / HIGH (Rs.)141.00 144.00

52 WK LOW / HIGH (Rs.) 85229.5

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	151.00	151.00	75.50	75.50	1.50
Equity - Authorised	200.00	160.00	110.00	110.00	2.00
Equity - Issued	151.00	151.00	75.50	75.50	1.50
Equity Paid Up	151.00	151.00	75.50	75.50	1.50
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	0.85	0.00	0.00	0.00	0.00
Total Reserves	203.34	154.84	200.21	159.72	101.63
Securities Premium	82.51	82.51	82.51	82.51	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	120.03	71.53	116.89	76.41	100.82
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.81	0.81	0.81	0.81	0.81
Reserve excluding Revaluation Reserve	203.34	154.84	200.21	159.72	101.63
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	355.20	305.84	275.71	235.22	103.13
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	7.12	12.19	13.51	10.59	13.54
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	0.00	0.64	5.05	8.57	11.74
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	7.12	11.55	8.47	2.02	1.80
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	7.14	3.77	0.22	0.23	-0.91
Deferred Tax Assets	0.89	0.83	0.68	0.00	0.91
Deferred Tax Liability	8.03	4.59	0.90	0.23	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.29	3.08	2.52	2.45	0.00
Total Non-Current Liabilities	17.55	19.03	16.25	13.27	12.62
Current Liabilities
Trade Payables	45.29	25.29	37.41	33.48	19.62
Sundry Creditors	45.29	25.29	37.41	33.48	19.62
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	10.73	12.27	15.94	12.13	8.27
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	3.72	3.13	4.40	6.18	1.92
Interest Accrued But Not Due	0.00	0.00	0.16	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	7.01	9.15	11.38	5.95	6.35
Short Term Borrowings	65.49	41.25	5.52	0.00	1.63
Secured ST Loans repayable on Demands	65.49	41.25	5.52	0.00	1.63
Working Capital Loans- Sec	65.49	41.25	5.52	0.00	1.63
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	-65.49	-41.25	-5.52	0.00	-1.63
Short Term Provisions	13.96	8.76	14.17	10.30	5.76
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	13.73	8.55	14.00	10.16	5.76
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	0.24	0.21	0.17	0.14	0.00
Total Current Liabilities	135.46	87.57	73.04	55.91	35.28
Total Liabilities	508.21	412.45	365.00	304.39	151.02
ASSETS
Gross Block	318.30	269.62	130.97	130.18	118.17
Less: Accumulated Depreciation	86.93	72.99	64.44	60.41	55.62
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	231.38	196.63	66.53	69.77	62.55
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	21.43	64.17	27.22	0.00
Non Current Investments	22.41	0.49	0.15	0.15	0.15
Long Term Investment	22.41	0.49	0.15	0.15	0.15
Quoted	0.48	0.34	0.00	0.00	0.00
Unquoted	21.94	0.15	0.15	0.15	0.15
Long Term Loans & Advances	2.55	2.50	2.69	1.72	3.13
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	256.34	221.04	133.54	98.86	65.82
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	101.25	101.96	102.98	86.36	46.99
Raw Materials	14.57	10.59	11.36	14.54	10.47
Work-in Progress	13.14	10.45	11.37	9.83	3.59
Finished Goods	9.44	13.21	15.99	18.87	13.29
Packing Materials	1.17	1.35	1.23	1.31	1.35
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	62.93	66.36	63.03	41.82	18.28
Sundry Debtors	119.12	65.17	57.08	41.88	23.94
Debtors more than Six months	0.00	0.79	18.81	4.12	4.49
Debtors Others	119.12	64.39	38.28	37.76	19.45
Cash and Bank	6.87	6.64	40.92	43.47	2.29
Cash in hand	0.56	0.69	0.30	0.25	0.16
Balances at Bank	6.31	5.96	40.63	43.22	2.14
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1.79	1.10	0.85	0.22	0.02
Interest accrued on Investments	0.14	0.13	0.22	0.20	0.02
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	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.98	0.65	0.60	0.00	0.00
Other current_assets	0.67	0.32	0.02	0.03	0.00
Short Term Loans and Advances	22.84	16.53	29.62	33.60	11.97
Advances recoverable in cash or in kind	5.02	1.24	9.77	19.46	6.67
Advance income tax and TDS	12.54	11.71	12.94	8.41	4.10
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	5.28	3.58	6.91	5.73	1.19
Total Current Assets	251.87	191.40	231.46	205.53	85.20
Net Current Assets (Including Current Investments)	116.41	103.83	158.42	149.63	49.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	508.21	412.45	365.00	304.39	151.02
Contingent Liabilities	0.00	0.00	0.00	0.73	0.73
Total Debt	77.69	59.02	26.64	15.84	19.62
Book Value	23.47	20.25	36.52	31.16	687.51
Adjusted Book Value	23.47	20.25	18.26	15.58	9.29

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.
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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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MARUTI INTERIOR PRODUCTS LTD.

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