PREVEST DENPRO LTD.

NSE : NABSE : 543363ISIN CODE : INE0GAO01018Industry : Medical Equipment/Supplies/AccessoriesHouse : Private

BSE380.3520.35 (+5.65 %)

PREV CLOSE (Rs.) 360.00

OPEN PRICE (Rs.) 360.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 24800

TODAY'S LOW / HIGH (Rs.)349.95 385.00

52 WK LOW / HIGH (Rs.) 318.15622.05

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	120.03	120.03
Equity - Authorised	125.00	125.00
Equity - Issued	120.03	120.03
Equity Paid Up	120.03	120.03
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	935.69	766.15
Securities Premium	197.82	197.82
Capital Reserves	4.27	4.27
Profit & Loss Account Balance	733.61	564.06
General Reserves	0.00	0.00
Other Reserves	-0.01	0.00
Reserve excluding Revaluation Reserve	935.69	766.15
Revaluation reserve	0.00	0.00
Shareholder's Funds	1055.72	886.18
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
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	0.00	0.00
Other Secured	0.00	0.00
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	9.95	6.87
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	9.95	6.87
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	9.95	6.87
Current Liabilities
Trade Payables	16.21	11.93
Sundry Creditors	16.21	11.93
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	42.51	39.65
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	12.49	3.19
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	30.02	36.46
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	0.90	3.53
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.90	3.53
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.00	0.00
Total Current Liabilities	59.62	55.11
Total Liabilities	1125.29	948.16
ASSETS
Gross Block	347.57	327.16
Less: Accumulated Depreciation	79.44	59.68
Less: Impairment of Assets	0.00	0.00
Net Block	268.13	267.48
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	0.00	0.00
Long Term Investment	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	268.13	267.48
Current Assets Loans & Advances
Currents Investments	47.00	16.59
Quoted	47.00	16.59
Unquoted	0.00	0.00
Inventories	80.35	62.40
Raw Materials	29.21	34.30
Work-in Progress	0.68	0.47
Finished Goods	10.23	6.66
Packing Materials	40.23	20.97
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	76.73	81.32
Debtors more than Six months	0.28	1.13
Debtors Others	76.45	80.19
Cash and Bank	608.98	486.10
Cash in hand	0.49	1.65
Balances at Bank	608.50	484.45
Other cash and bank balances	0.00	0.00
Other Current Assets	11.76	0.76
Interest accrued on Investments	4.39	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	4.33	0.05
Other current_assets	3.03	0.71
Short Term Loans and Advances	32.34	33.50
Advances recoverable in cash or in kind	21.00	11.31
Advance income tax and TDS	0.06	0.95
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	11.27	21.25
Total Current Assets	857.16	680.68
Net Current Assets (Including Current Investments)	797.54	625.56
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	1125.29	948.16
Contingent Liabilities	0.00	0.00
Total Debt	0.00	0.00
Book Value	87.95	73.83
Adjusted Book Value	87.95	73.83

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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PREVEST DENPRO LTD.

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