PRAVEG LTD.

NSE : NABSE : 531637ISIN CODE : INE722B01019Industry : Hotel, Resort & RestaurantsHouse : Private

BSE317.6511.3 (+3.69 %)

PREV CLOSE (Rs.) 306.35

OPEN PRICE (Rs.) 304.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 210645

TODAY'S LOW / HIGH (Rs.)304.05 328.00

52 WK LOW / HIGH (Rs.) 252780

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	261.41	245.33	209.22	184.84	184.84
Equity - Authorised	400.00	400.00	400.00	400.00	185.00
Equity - Issued	261.41	245.33	209.22	184.84	184.84
Equity Paid Up	261.41	245.33	209.22	184.84	184.84
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	204.60	60.88	80.40	0.00	0.00
Total Reserves	4166.23	2572.16	834.99	91.18	5.73
Securities Premium	3690.06	2246.87	537.30	3.77	3.76
Capital Reserves	-109.04	-131.56	-131.56	-131.56	-131.56
Profit & Loss Account Balance	579.29	451.00	423.43	213.21	127.77
General Reserves	5.78	5.78	5.78	5.78	5.78
Other Reserves	0.14	0.06	0.05	-0.01	-0.02
Reserve excluding Revaluation Reserve	4166.23	2572.16	834.99	91.18	5.73
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4632.24	2878.36	1124.61	276.02	190.57
Minority Interest	156.23	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.46	3.15	1.60
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	0.00	0.00	0.00	4.26
Term Loans - Institutions	0.00	0.23	3.15	7.25	3.87
Other Secured	0.00	-0.23	-2.69	-4.11	-6.53
Unsecured Loans	9.75	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	9.75	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	80.11	45.22	-1.34	-4.37	-4.57
Deferred Tax Assets	15.32	4.55	1.34	4.37	4.57
Deferred Tax Liability	95.43	49.77	0.00	0.00	0.00
Other Long Term Liabilities	619.86	595.61	5.80	14.35	22.17
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	8.48	6.26	4.00	2.59	2.07
Total Non-Current Liabilities	718.19	647.09	8.93	15.72	21.27
Current Liabilities
Trade Payables	361.08	66.83	64.50	28.55	27.68
Sundry Creditors	361.08	66.83	64.50	28.55	27.68
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	83.45	47.53	38.32	20.24	16.66
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	19.02	14.89	18.37	1.32	0.55
Interest Accrued But Not Due	0.00	0.00	0.00	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	64.43	32.64	19.95	18.92	16.12
Short Term Borrowings	91.75	0.27	1.00	25.97	0.74
Secured ST Loans repayable on Demands	0.00	0.00	0.00	24.41	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	24.41	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	91.75	0.27	1.00	-22.85	0.74
Short Term Provisions	47.09	6.12	17.44	7.95	45.97
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	0.00	0.00	7.75	0.00	37.65
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	47.09	6.12	9.69	7.95	8.31
Total Current Liabilities	583.37	120.74	121.25	82.71	91.05
Total Liabilities	6090.03	3646.19	1254.79	374.45	302.90
ASSETS
Gross Block	3675.91	2197.53	466.51	148.22	95.31
Less: Accumulated Depreciation	639.53	366.15	128.68	67.80	41.26
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3036.38	1831.39	337.84	80.42	54.04
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1646.89	224.15	83.53	25.54	0.00
Non Current Investments	0.01	0.97	0.97	0.97	0.97
Long Term Investment	0.01	0.97	0.97	0.97	0.97
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.01	0.97	0.97	0.97	0.97
Long Term Loans & Advances	81.66	78.49	230.27	52.36	3.31
Other Non Current Assets	46.97	13.16	3.93	3.37	0.00
Total Non-Current Assets	4811.91	2148.17	656.54	162.66	58.32
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	122.16	120.99	117.42	44.33	42.85
Raw Materials	115.84	120.99	117.42	44.33	42.85
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	6.32	0.00	0.00	0.00	0.00
Sundry Debtors	487.56	199.72	162.79	136.90	58.13
Debtors more than Six months	208.18	55.17	34.01	54.07	31.24
Debtors Others	302.73	158.72	133.44	85.09	29.05
Cash and Bank	184.96	1031.10	226.25	4.43	91.94
Cash in hand	8.38	0.92	0.53	1.24	0.99
Balances at Bank	176.58	1030.18	201.73	3.18	90.96
Other cash and bank balances	0.00	0.00	24.00	0.00	0.00
Other Current Assets	55.07	19.38	29.19	6.98	4.87
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	1.50	7.25	2.66	0.08	0.04
Prepaid Expenses	52.65	11.67	26.32	6.01	4.81
Other current_assets	0.93	0.47	0.21	0.90	0.03
Short Term Loans and Advances	428.37	126.83	62.60	19.16	46.78
Advances recoverable in cash or in kind	112.17	36.37	24.91	4.15	0.38
Advance income tax and TDS	32.69	13.89	0.63	0.78	38.59
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	283.50	76.57	37.06	14.23	7.81
Total Current Assets	1278.12	1498.03	598.25	211.79	244.58
Net Current Assets (Including Current Investments)	694.75	1377.28	477.00	129.09	153.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	6090.03	3646.19	1254.79	374.45	302.90
Contingent Liabilities	43.31	59.27	100.27	58.46	42.62
Total Debt	101.50	0.50	4.15	33.22	8.88
Book Value	169.38	114.85	49.91	14.93	10.31
Adjusted Book Value	169.38	114.85	49.91	14.93	10.31

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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PRAVEG LTD.

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