PRISMX GLOBAL VENTURES LTD.

NSE : NABSE : 501314ISIN CODE : INE286N01028Industry : Finance - InvestmentHouse : Private

BSE0.580.02 (+3.57 %)

PREV CLOSE (Rs.) 0.56

OPEN PRICE (Rs.) 0.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 290548

TODAY'S LOW / HIGH (Rs.)0.54 0.59

52 WK LOW / HIGH (Rs.) 0.460.94

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	439.10	439.10	439.76	283.90	283.90
Equity - Authorised	442.50	442.50	442.50	432.50	332.50
Â Equity - Issued	439.10	439.10	440.75	283.90	283.90
Equity Paid Up	439.10	438.93	439.76	283.90	283.90
Equity Shares Forfeited	0.00	0.17	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	1.00	1.00	1.00	1.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	373.24	545.86	700.58	149.46	138.70
Securities Premium	674.27	674.27	676.25	139.13	139.13
Capital Reserves	3.30	3.30	0.00	0.00	0.00
Profit & Loss Account Balance	-117.44	-123.26	44.90	3.51	0.20
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-186.89	-8.45	-20.57	6.82	-0.63
Reserve excluding Revaluation Reserve	373.24	545.86	700.58	149.46	138.70
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	812.34	984.95	1140.34	433.36	422.60
Minority Interest	0.00	0.00	0.00	0.42	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	3.50	0.08	0.24	0.22	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	3.50	0.08	0.24	0.22	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-14.77	-3.40	-4.22	1.32	-1.32
Deferred Tax Assets	14.92	3.42	5.68	1.32	1.32
Deferred Tax Liability	0.16	0.03	1.46	2.64	0.00
Other Long Term Liabilities	0.20	0.20	0.23	0.57	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	-11.07	-3.12	-3.76	2.11	-1.32
Current Liabilities
Trade Payables	0.09	0.26	16.22	12.82	12.69
Sundry Creditors	0.09	0.26	16.22	12.82	12.69
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	0.22	0.16	4.24	0.31	0.00
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
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	0.22	0.16	4.24	0.31	0.00
Short Term Borrowings	80.02	12.48	40.87	12.48	12.48
Secured ST Loans repayable on Demands	80.02	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	80.02	0.00	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	-80.02	12.48	40.87	12.48	12.48
Short Term Provisions	0.03	0.00	1.85	0.00	0.89
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	1.55	0.00	0.89
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	0.03	0.00	0.30	0.00	0.00
Total Current Liabilities	80.36	12.90	63.17	25.61	26.06
Total Liabilities	881.63	994.73	1199.75	461.49	447.34
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	2.16	1.87	235.09	21.39	0.03
Less: Accumulated Depreciation	0.96	0.57	27.66	18.98	0.03
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1.20	1.30	207.43	2.41	0.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.60	0.60	0.60	0.00	0.00
Non Current Investments	434.81	503.16	509.93	69.07	39.29
Long Term Investment	434.81	503.16	509.93	69.07	39.29
Quoted	348.01	432.74	445.59	30.05	0.27
Unquoted	86.80	70.42	64.34	39.03	39.03
Long Term Loans & Advances	6.26	5.49	8.41	8.91	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	489.08	557.55	726.37	80.40	39.29
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	30.24	0.00	0.00	0.00	0.00
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	30.24	0.00	0.00	0.00	0.00
Sundry Debtors	1.66	1.32	12.86	12.37	13.26
Debtors more than Six months	0.00	0.00	12.26	12.37	13.26
Debtors Others	1.66	1.32	0.59	0.00	0.00
Cash and Bank	213.20	139.51	150.05	170.36	20.68
Cash in hand	0.22	1.32	0.55	0.17	0.19
Balances at Bank	212.98	138.18	149.50	170.19	20.49
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	7.42	6.48	7.69	0.72	0.02
Interest accrued on Investments	3.13	6.34	6.37	0.62	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	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.10	0.01	0.10	0.00
Other current_assets	4.29	0.03	1.30	0.00	0.02
Short Term Loans and Advances	140.03	289.88	302.80	197.65	374.08
Advances recoverable in cash or in kind	5.61	8.15	44.38	0.00	0.00
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	134.42	281.73	258.42	197.65	374.08
Total Current Assets	392.55	437.18	473.39	381.10	408.05
Net Current Assets (Including Current Investments)	312.20	424.29	410.22	355.49	381.99
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	881.63	994.73	1199.75	461.49	447.34
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	83.52	12.56	41.11	12.70	12.48
Book Value	1.85	2.24	2.59	1.53	14.89
Adjusted Book Value	1.85	2.24	2.59	1.53	1.26

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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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PRISMX GLOBAL VENTURES LTD.

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