MIDWEST GOLD LTD.

NSE : NABSE : 526570ISIN CODE : INE519N01014Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private

BSE4048.85142.5 (+3.65 %)

PREV CLOSE (Rs.) 3906.35

OPEN PRICE (Rs.) 3928.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 8042

TODAY'S LOW / HIGH (Rs.)3825.00 4090.00

52 WK LOW / HIGH (Rs.) 96.394099

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	110.48
Equity - Authorised	200.00
Equity - Issued	110.48
Equity Paid Up	110.48
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	776.98
Securities Premium	1134.35
Capital Reserves	68.72
Profit & Loss Account Balance	-426.25
General Reserves	0.00
Other Reserves	0.17
Reserve excluding Revaluation Reserve	776.98
Revaluation reserve	0.00
Shareholder's Funds	887.46
Minority Interest	10.28
Long-Term Borrowings	0.00
Secured Loans	246.82
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	246.82
Unsecured Loans	525.20
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	390.50
Other Unsecured Loan	134.70
Deferred Tax Assets / Liabilities	-0.35
Deferred Tax Assets	1.05
Deferred Tax Liability	0.70
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	1.52
Total Non-Current Liabilities	773.18
Current Liabilities
Trade Payables	36.33
Sundry Creditors	36.33
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	50.40
Bank Overdraft / Short term credit	0.00
Advances received from customers	30.73
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	19.67
Short Term Borrowings	287.56
Secured ST Loans repayable on Demands	0.00
Working Capital Loans- Sec	0.00
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	287.56
Short Term Provisions	0.08
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	0.00
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	0.08
Total Current Liabilities	374.36
Total Liabilities	2045.28
ASSETS
Gross Block	383.15
Less: Accumulated Depreciation	71.96
Less: Impairment of Assets	2.77
Net Block	308.42
Lease Adjustment A/c	0.00
Capital Work in Progress	580.79
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	207.62
Other Non Current Assets	0.00
Total Non-Current Assets	1271.46
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	38.99
Raw Materials	38.99
Work-in Progress	0.00
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	0.00
Sundry Debtors	6.27
Debtors more than Six months	46.59
Debtors Others	0.00
Cash and Bank	415.36
Cash in hand	0.54
Balances at Bank	414.82
Other cash and bank balances	0.00
Other Current Assets	12.94
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	0.05
Other current_assets	12.89
Short Term Loans and Advances	300.27
Advances recoverable in cash or in kind	250.59
Advance income tax and TDS	0.59
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	49.09
Total Current Assets	773.83
Net Current Assets (Including Current Investments)	399.46
Miscellaneous Expenses not written off	0.00
Total Assets	2045.28
Contingent Liabilities	199.33
Total Debt	1059.57
Book Value	80.33
Adjusted Book Value	80.33

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

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

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MIDWEST GOLD LTD.

Balance Sheet

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