QUALITEK LABS LTD.

NSE : NABSE : 544091ISIN CODE : INE0Q1R01012Industry : MiscellaneousHouse : Private

BSE400.0010 (+2.56 %)

PREV CLOSE (Rs.) 390.00

OPEN PRICE (Rs.) 375.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 65600

TODAY'S LOW / HIGH (Rs.)375.00 400.00

52 WK LOW / HIGH (Rs.) 215.05458.95

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	99.80	4.60	0.10
Equity - Authorised	150.00	5.00	0.10
Equity - Issued	99.80	4.60	0.10
Equity Paid Up	99.80	4.60	0.10
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	768.27	4.17	-5.45
Securities Premium	623.23	5.40	0.00
Capital Reserves	0.00	0.00	0.00
Profit & Loss Account Balance	145.04	-1.23	-5.45
General Reserves	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	768.27	4.17	-5.45
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	868.06	8.77	-5.35
Minority Interest	59.75	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	262.75	1.99	2.51
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	291.45	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	-28.70	1.99	2.51
Unsecured Loans	45.86	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	1.44	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	22.43	0.00	0.00
Other Unsecured Loan	22.00	0.00	0.00
Deferred Tax Assets / Liabilities	7.43	0.39	0.06
Deferred Tax Assets	13.45	3.53	2.58
Deferred Tax Liability	20.89	3.92	2.64
Other Long Term Liabilities	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	9.54	0.33	0.12
Total Non-Current Liabilities	325.58	2.71	2.69
Current Liabilities
Trade Payables	72.83	15.66	23.78
Sundry Creditors	72.83	15.66	23.78
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	122.48	71.06	42.79
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	14.07	6.70	8.39
Interest Accrued But Not Due	1.49	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	3.07	0.00	0.00
Other Liabilities	103.85	64.36	34.40
Short Term Borrowings	124.68	111.95	79.41
Secured ST Loans repayable on Demands	93.33	111.90	79.36
Working Capital Loans- Sec	93.33	29.35	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	-61.98	-29.31	0.04
Short Term Provisions	34.21	0.04	0.04
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	28.36	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	5.85	0.04	0.04
Total Current Liabilities	354.20	198.71	146.00
Total Liabilities	1607.60	210.19	143.34
ASSETS
Gross Block	1104.57	87.35	69.66
Less: Accumulated Depreciation	183.83	11.40	6.33
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	920.74	75.95	63.34
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	156.63	44.72	44.72
Non Current Investments	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Long Term Loans & Advances	64.83	18.72	6.78
Other Non Current Assets	8.45	3.96	3.11
Total Non-Current Assets	1153.16	143.34	117.94
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	26.45	0.00	0.00
Raw Materials	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	26.45	0.00	0.00
Sundry Debtors	288.58	22.01	12.02
Debtors more than Six months	64.15	1.59	0.85
Debtors Others	224.42	20.42	11.18
Cash and Bank	51.74	10.28	1.43
Cash in hand	0.07	0.00	0.00
Balances at Bank	51.67	10.28	1.43
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	6.87	0.11	0.10
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.83	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	6.03	0.11	0.10
Other current_assets	0.00	0.00	0.00
Short Term Loans and Advances	80.81	34.45	11.84
Advances recoverable in cash or in kind	20.51	34.45	11.84
Advance income tax and TDS	41.01	0.00	0.00
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	19.29	0.00	0.00
Total Current Assets	454.44	66.86	25.40
Net Current Assets (Including Current Investments)	100.24	-131.85	-120.61
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	1607.60	210.19	143.34
Contingent Liabilities	10.47	0.00	0.00
Total Debt	502.92	173.47	112.18
Book Value	86.98	19.07	-534.60
Adjusted Book Value	86.98	2.72	-76.37

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

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

Investor Greivance Redressal at support@rwadiwala.com

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QUALITEK LABS LTD.

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