QUINT DIGITAL LTD.

NSE : NABSE : 539515ISIN CODE : INE641R01017Industry : Business SupportHouse : Private

BSE35.90-1.1 (-2.97 %)

PREV CLOSE (Rs.) 37.00

OPEN PRICE (Rs.) 37.06

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7884

TODAY'S LOW / HIGH (Rs.)35.90 37.10

52 WK LOW / HIGH (Rs.) 36.585

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	471.57	470.93	469.70	219.67	219.51
Equity - Authorised	2100.00	800.00	500.00	500.00	235.00
Equity - Issued	471.57	470.93	469.70	219.67	219.51
Equity Paid Up	471.57	470.93	469.70	219.67	219.51
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	115.54	120.63	101.34	91.50	37.19
Total Reserves	1315.23	2020.92	1547.70	339.54	255.09
Securities Premium	1323.63	1321.20	1318.44	332.42	331.95
Capital Reserves	550.34	554.64	554.64	554.64	79.95
Profit & Loss Account Balance	-967.73	-641.13	-4496.13	-4707.68	-4496.40
General Reserves	34.01	34.01	33.79	23.19	20.68
Other Reserves	374.98	752.20	4136.97	4136.97	4318.91
Reserve excluding Revaluation Reserve	1315.23	2020.92	1547.70	339.54	255.09
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1902.34	2612.47	2118.74	650.70	511.79
Minority Interest	-7.27	-0.43	-236.38	-230.75	-194.70
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	355.85	518.42	0.70	1.27	1.55
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	417.99	0.00	0.00	0.00	0.00
Term Loans - Institutions	252.86	518.42	0.00	0.00	0.00
Other Secured	-315.00	0.00	0.70	1.27	1.55
Unsecured Loans	0.00	0.13	0.11	0.10	376.72
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	0.13	0.11	0.10	376.72
Deferred Tax Assets / Liabilities	-24.60	48.58	-20.67	-15.38	-11.93
Deferred Tax Assets	68.63	29.33	22.43	18.65	19.72
Deferred Tax Liability	44.04	77.91	1.76	3.27	7.79
Other Long Term Liabilities	0.00	3.96	18.43	27.35	36.99
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	19.17	16.73	23.08	46.82	29.61
Total Non-Current Liabilities	350.43	587.81	21.64	60.15	432.95
Current Liabilities
Trade Payables	31.16	48.56	110.14	119.67	91.93
Sundry Creditors	31.16	48.56	110.14	119.67	91.93
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	366.05	63.29	73.48	207.90	78.01
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	4.00	2.88	10.83	20.38	19.24
Interest Accrued But Not Due	23.81	17.68	0.63	0.43	0.79
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.02	0.02	0.01	0.01
Current maturity - Others	3.57	16.99	11.66	9.29	8.69
Other Liabilities	334.68	25.72	50.33	177.78	49.28
Short Term Borrowings	855.36	1662.05	699.50	256.23	206.10
Secured ST Loans repayable on Demands	855.36	1512.05	480.00	256.23	206.10
Working Capital Loans- Sec	835.36	1492.05	480.00	131.23	125.60
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	-835.36	-1342.05	-260.50	-131.23	-125.60
Short Term Provisions	4.48	6.18	10.69	27.90	10.94
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	0.00	19.84	3.26
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	4.48	6.18	10.69	8.06	7.67
Total Current Liabilities	1257.05	1780.08	893.81	611.71	386.98
Total Liabilities	3502.55	4979.93	2797.81	1091.81	1137.01
ASSETS
Gross Block	242.91	573.38	510.82	362.43	233.65
Less: Accumulated Depreciation	160.85	369.23	297.42	181.76	92.43
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	82.06	204.15	213.40	180.67	141.22
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	0.00
Non Current Investments	907.33	916.82	75.73	83.70	28.97
Long Term Investment	907.33	916.82	75.73	83.70	28.97
Quoted	677.80	847.97	0.00	0.00	0.00
Unquoted	269.54	108.85	122.21	130.18	96.47
Long Term Loans & Advances	49.23	35.32	125.92	161.74	27.17
Other Non Current Assets	1.43	34.23	425.69	126.58	92.07
Total Non-Current Assets	1040.05	1190.90	840.99	552.70	290.03
Current Assets Loans & Advances
Currents Investments	2182.66	2385.17	1431.38	250.73	388.18
Quoted	2161.92	2320.67	1431.34	250.69	388.18
Unquoted	20.75	64.50	0.04	0.04	0.00
Inventories	0.00	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	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	49.31	109.13	213.66	119.58	136.09
Debtors more than Six months	6.09	7.61	18.08	32.59	18.45
Debtors Others	49.87	107.63	203.28	110.20	132.98
Cash and Bank	64.19	84.99	182.34	15.09	18.15
Cash in hand	0.03	0.03	0.09	0.14	0.17
Balances at Bank	64.16	84.96	182.25	14.95	14.67
Other cash and bank balances	0.00	0.00	0.00	0.00	3.30
Other Current Assets	26.56	225.97	48.28	54.20	138.91
Interest accrued on Investments	12.14	43.67	0.42	1.75	1.97
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	13.20
Prepaid Expenses	7.98	12.47	16.21	21.85	11.58
Other current_assets	6.44	169.83	31.65	30.60	112.15
Short Term Loans and Advances	139.78	983.78	72.08	70.62	165.66
Advances recoverable in cash or in kind	2.42	3.79	13.28	20.66	7.99
Advance income tax and TDS	0.00	0.00	0.00	15.43	1.54
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	137.36	979.98	58.80	34.53	156.12
Total Current Assets	2462.50	3789.04	1947.72	510.21	846.98
Net Current Assets (Including Current Investments)	1205.45	2008.96	1053.91	-101.50	460.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3502.55	4979.93	2797.81	1091.81	1137.01
Contingent Liabilities	11.17	20.24	0.00	0.00	0.00
Total Debt	1529.77	2197.60	712.42	267.31	593.58
Book Value	37.89	52.91	42.95	25.46	21.62
Adjusted Book Value	37.89	52.91	42.95	14.01	11.90

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.

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QUINT DIGITAL LTD.

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