PRITHVI EXCHANGE (INDIA) LTD.

NSE : NABSE : 531688ISIN CODE : INE621B01021Industry : TradingHouse : Private

BSE114.050.15 (+0.13 %)

PREV CLOSE (Rs.) 113.90

OPEN PRICE (Rs.) 113.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1219

TODAY'S LOW / HIGH (Rs.)111.40 119.95

52 WK LOW / HIGH (Rs.) 110.5261.6

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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	82.50	82.50	82.50	82.50	82.50
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	82.50	82.50	82.50	82.50	82.50
Equity Paid Up	82.50	82.50	82.50	82.50	82.50
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	0.00	0.00	0.00
Total Reserves	415.50	342.90	235.20	191.50	181.95
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.10	0.10	0.10	0.10	0.08
Profit & Loss Account Balance	395.50	327.70	217.80	171.50	170.67
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	19.90	15.10	17.30	19.90	11.20
Reserve excluding Revaluation Reserve	415.50	342.90	235.20	191.50	181.95
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	498.00	425.40	317.70	274.00	264.45
Minority Interest	1.10	1.10	1.20	0.90	0.90
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	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	8.40	7.90	5.20	0.10	-3.55
Deferred Tax Assets	0.20	0.10	0.30	6.00	6.69
Deferred Tax Liability	8.60	8.00	5.50	6.10	3.14
Other Long Term Liabilities	0.00	3.40	6.70	9.90	12.56
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	10.60	10.60	2.80	1.80	1.15
Total Non-Current Liabilities	19.00	21.90	14.70	11.80	10.16
Current Liabilities
Trade Payables	79.40	83.20	57.90	37.70	15.90
Sundry Creditors	79.40	83.20	57.90	37.70	15.90
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	57.40	39.20	56.80	23.00	10.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	34.90	17.10	39.50	10.90	2.29
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	22.50	22.10	17.30	12.10	7.91
Short Term Borrowings	35.00	4.80	50.80	26.30	8.29
Secured ST Loans repayable on Demands	31.40	2.40	42.90	12.60	2.89
Working Capital Loans- Sec	31.40	0.00	42.90	12.60	2.89
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	-27.80	2.40	-35.00	1.10	2.51
Short Term Provisions	7.30	13.40	2.00	0.80	5.26
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	4.10	0.00	0.00	0.00
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	7.30	9.30	2.00	0.80	5.26
Total Current Liabilities	179.10	140.60	167.50	87.80	39.65
Total Liabilities	697.20	589.00	501.10	374.50	315.16
ASSETS
Gross Block	58.90	52.20	42.10	39.20	38.84
Less: Accumulated Depreciation	29.40	21.80	17.30	12.20	7.37
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	29.50	30.40	24.80	27.00	31.47
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.06
Non Current Investments	86.70	58.80	47.00	48.20	41.29
Long Term Investment	86.70	58.80	47.00	48.20	41.29
Quoted	71.40	57.50	45.70	46.90	39.95
Unquoted	15.30	1.30	1.30	1.30	1.34
Long Term Loans & Advances	10.30	8.50	7.80	7.70	7.35
Other Non Current Assets	61.20	93.70	73.00	46.30	83.25
Total Non-Current Assets	187.70	191.40	152.60	129.20	163.42
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	115.40	110.50	84.00	73.40	34.50
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	115.40	110.50	84.00	73.40	34.50
Sundry Debtors	63.70	57.60	43.10	21.90	8.99
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	63.70	57.60	43.10	21.90	8.99
Cash and Bank	318.70	218.50	202.00	123.80	77.92
Cash in hand	11.90	8.00	12.00	7.00	6.28
Balances at Bank	302.20	209.20	189.10	115.00	70.94
Other cash and bank balances	4.60	1.30	0.90	1.80	0.70
Other Current Assets	1.70	4.90	0.60	0.30	5.45
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	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	1.70	4.90	0.60	0.30	5.45
Short Term Loans and Advances	10.00	6.10	18.80	25.90	24.87
Advances recoverable in cash or in kind	2.60	1.50	0.30	0.10	0.26
Advance income tax and TDS	6.00	2.90	14.00	14.00	13.45
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	1.40	1.70	4.50	11.80	11.16
Total Current Assets	509.50	397.60	348.50	245.30	151.74
Net Current Assets (Including Current Investments)	330.40	257.00	181.00	157.50	112.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	697.20	589.00	501.10	374.50	315.16
Contingent Liabilities	41.40	41.40	36.40	31.20	1.22
Total Debt	35.00	4.80	50.80	26.30	8.29
Book Value	60.36	51.56	38.51	33.21	32.06
Adjusted Book Value	60.36	51.56	38.51	33.21	32.06

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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PRITHVI EXCHANGE (INDIA) LTD.

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