RADHE DEVELOPERS (INDIA) LTD.

NSE : NABSE : 531273ISIN CODE : INE986B01044Industry : Construction - Real EstateHouse : Radhe

BSE1.820 (0 %)

PREV CLOSE (Rs.) 1.82

OPEN PRICE (Rs.) 1.84

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 150688

TODAY'S LOW / HIGH (Rs.)1.75 1.84

52 WK LOW / HIGH (Rs.) 1.263.1

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2003	Mar2002
EQUITY AND LIABILITIES
Share Capital	262.83	262.83
Equity - Authorised	271.10	271.10
Equity - Issued	261.83	261.83
Equity Paid Up	261.83	261.83
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	1.00	1.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	108.16	111.41
Securities Premium	149.00	149.00
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	-43.43	-40.20
General Reserves	2.59	2.61
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	108.16	111.41
Revaluation reserve	0.00	0.00
Shareholder's Funds	370.99	374.24
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.10	0.10
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	0.10	0.10
Unsecured Loans	53.30	60.83
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	53.30	60.83
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	0.00	0.00
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	0.00	0.00
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	53.39	60.93
Current Liabilities
Trade Payables	11.15	10.82
Sundry Creditors	11.15	10.82
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	277.92	271.88
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	276.82	270.29
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	1.09	1.59
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	11.52	11.01
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	8.62	8.62
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	2.91	2.39
Total Current Liabilities	300.58	293.71
Total Liabilities	424.38	435.17
ASSETS
Gross Block	9.68	9.90
Less: Accumulated Depreciation	4.77	4.28
Less: Impairment of Assets	0.00	0.00
Net Block	4.90	5.62
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	150.08	150.08
Long Term Investment	150.08	150.08
Quoted	0.05	0.05
Unquoted	150.03	150.03
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	154.98	155.70
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	0.00	0.00
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	7.42	5.57
Debtors more than Six months	7.42	5.57
Debtors Others	0.00	0.00
Cash and Bank	0.11	4.37
Cash in hand	0.07	3.81
Balances at Bank	0.04	0.56
Other cash and bank balances	0.00	0.00
Other Current Assets	0.00	0.01
Interest accrued on Investments	0.00	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	0.00	0.01
Other current_assets	0.00	0.00
Short Term Loans and Advances	559.44	559.23
Advances recoverable in cash or in kind	391.15	390.98
Advance income tax and TDS	6.94	6.90
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	161.35	161.35
Other Loans & Advances	0.00	0.00
Total Current Assets	566.96	569.18
Net Current Assets (Including Current Investments)	266.38	275.47
Miscellaneous Expenses not written off	3.02	4.00
Total Assets	424.38	435.17
Contingent Liabilities	195.28	195.28
Total Debt	53.39	60.93
Book Value	14.02	14.10
Adjusted Book Value	0.70	0.71

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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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RADHE DEVELOPERS (INDIA) LTD.

Balance Sheet

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