NETTLINX LTD.

NSE : NABSE : 511658ISIN CODE : INE027D01019Industry : IT - SoftwareHouse : Private

BSE14.890.58 (+4.05 %)

PREV CLOSE (Rs.) 14.31

OPEN PRICE (Rs.) 14.02

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4732

TODAY'S LOW / HIGH (Rs.)14.02 14.93

52 WK LOW / HIGH (Rs.) 13.7540.47

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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	241.77	241.77	117.63	114.63	114.63
Equity - Authorised	345.00	345.00	345.00	345.00	345.00
Equity - Issued	241.77	241.77	117.63	114.63	114.63
Equity Paid Up	241.77	241.77	117.63	114.63	114.63
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	7.31	0.00	0.00
Total Reserves	382.30	262.56	273.78	247.28	187.68
Securities Premium	237.65	237.65	236.25	24.60	24.60
Capital Reserves	0.00	0.00	56.85	56.85	56.85
Profit & Loss Account Balance	142.76	69.96	-4.04	82.99	57.34
General Reserves	0.00	0.00	31.94	31.94	31.94
Other Reserves	1.89	-45.04	-47.21	50.90	16.96
Reserve excluding Revaluation Reserve	382.30	262.56	273.78	247.28	187.68
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	624.07	504.33	398.73	361.91	302.32
Minority Interest	83.00	83.09	83.15	83.97	78.42
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	2.64	6.12	93.38	121.32	122.83
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	2.64	6.12	72.99	100.85	103.76
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	20.39	20.47	19.06
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	-20.98	-12.73	1.44	0.74	-10.10
Deferred Tax Assets	29.32	20.31	5.27	5.46	15.96
Deferred Tax Liability	8.34	7.57	6.71	6.20	5.87
Other Long Term Liabilities	0.00	1.71	3.82	5.72	7.37
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2.34	1.78	1.84	0.91	0.99
Total Non-Current Liabilities	-16.00	-3.13	100.48	128.69	121.09
Current Liabilities
Trade Payables	13.98	20.65	11.48	2.84	7.13
Sundry Creditors	13.98	20.65	11.48	2.84	7.13
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	38.89	39.03	66.12	69.06	70.38
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.02	2.68	0.02	7.94
Interest Accrued But Not Due	0.00	0.00	0.53	0.59	1.65
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	38.89	39.01	62.91	68.46	60.80
Short Term Borrowings	199.89	134.99	0.00	0.00	0.00
Secured ST Loans repayable on Demands	153.56	86.33	0.00	0.00	0.00
Working Capital Loans- Sec	153.56	86.33	0.00	0.00	0.00
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	-107.22	-37.67	0.00	0.00	0.00
Short Term Provisions	41.57	15.56	5.15	6.99	16.23
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	41.20	15.38	5.06	6.91	14.14
Provision for post retirement benefits	0.00	0.00	0.00	0.00	2.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.38	0.18	0.09	0.09	0.05
Total Current Liabilities	294.33	210.22	82.74	78.90	93.74
Total Liabilities	985.39	794.52	665.10	653.46	595.56
ASSETS
Gross Block	335.19	226.09	216.93	210.40	201.19
Less: Accumulated Depreciation	134.05	124.69	114.95	109.80	106.38
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	201.14	101.40	101.98	100.59	94.81
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	187.03	187.03	187.03	187.03	184.95
Non Current Investments	155.21	151.38	142.33	131.55	2.74
Long Term Investment	155.21	151.38	142.33	131.55	2.74
Quoted	0.00	32.65	32.65	32.65	34.37
Unquoted	155.21	118.73	109.68	98.90	-31.63
Long Term Loans & Advances	29.21	28.02	15.79	8.71	23.80
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	572.58	467.83	447.13	427.89	306.31
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	3.47	30.98	28.50	27.50	76.47
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	3.47	30.98	28.50	27.50	76.47
Sundry Debtors	254.93	169.91	38.68	47.72	39.45
Debtors more than Six months	128.87	64.47	10.45	25.64	23.52
Debtors Others	126.06	105.45	28.22	22.09	15.92
Cash and Bank	18.96	19.52	16.62	65.45	84.00
Cash in hand	1.04	2.24	0.47	0.55	0.68
Balances at Bank	17.93	17.28	16.15	64.90	83.32
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	90.53	87.63	85.80	39.29	36.09
Interest accrued on Investments	0.67	0.25	0.17	0.14	0.07
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	0.28	0.30	0.44	0.32	0.13
Other current_assets	89.59	87.08	85.19	38.83	35.88
Short Term Loans and Advances	44.91	18.65	48.39	45.62	53.24
Advances recoverable in cash or in kind	0.00	2.20	2.20	0.00	2.83
Advance income tax and TDS	20.64	8.57	3.57	5.68	10.52
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	24.27	7.88	42.62	39.94	39.90
Total Current Assets	412.81	326.69	217.98	225.58	289.25
Net Current Assets (Including Current Investments)	118.48	116.47	135.24	146.68	195.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	985.39	794.52	665.10	653.46	595.56
Contingent Liabilities	400.99	97.30	128.19	128.19	37.02
Total Debt	206.00	144.37	106.92	139.56	135.83
Book Value	25.81	20.86	33.27	31.57	26.37
Adjusted Book Value	25.81	20.86	16.64	15.79	13.19

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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NETTLINX LTD.

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