RAJESH POWER SERVICES LTD.

NSE : NABSE : 544291ISIN CODE : INE0VN801010Industry : TradingHouse : Private

BSE1076.10-25.85 (-2.35 %)

PREV CLOSE (Rs.) 1101.95

OPEN PRICE (Rs.) 1123.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 36000

TODAY'S LOW / HIGH (Rs.)1055.00 1123.50

52 WK LOW / HIGH (Rs.) 7401639

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	180.07
Equity - Authorised	250.00
Equity - Issued	180.07
Equity Paid Up	180.07
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	2454.57
Securities Premium	919.84
Capital Reserves	11.76
Profit & Loss Account Balance	0.00
General Reserves	1522.97
Other Reserves	0.00
Reserve excluding Revaluation Reserve	2454.57
Revaluation reserve	0.00
Shareholder's Funds	2634.65
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	11.25
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	17.46
Term Loans - Institutions	0.00
Other Secured	-6.22
Unsecured Loans	478.33
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	18.24
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	460.09
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	-12.10
Deferred Tax Assets	20.53
Deferred Tax Liability	8.43
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	83.76
Total Non-Current Liabilities	561.23
Current Liabilities
Trade Payables	1207.35
Sundry Creditors	1207.35
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	527.84
Bank Overdraft / Short term credit	0.00
Advances received from customers	175.46
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	352.38
Short Term Borrowings	59.66
Secured ST Loans repayable on Demands	53.85
Working Capital Loans- Sec	53.85
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-48.04
Short Term Provisions	382.90
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	0.00
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	382.90
Total Current Liabilities	2177.75
Total Liabilities	5373.63
ASSETS
Gross Block	338.79
Less: Accumulated Depreciation	124.80
Less: Impairment of Assets	0.00
Net Block	213.99
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	3.01
Long Term Investment	3.01
Quoted	0.00
Unquoted	3.01
Long Term Loans & Advances	1410.49
Other Non Current Assets	314.97
Total Non-Current Assets	1942.46
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	656.53
Raw Materials	0.00
Work-in Progress	79.60
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	576.93
Sundry Debtors	1874.86
Debtors more than Six months	178.30
Debtors Others	1777.20
Cash and Bank	21.40
Cash in hand	1.25
Balances at Bank	20.16
Other cash and bank balances	0.00
Other Current Assets	83.40
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	36.74
Other current_assets	46.67
Short Term Loans and Advances	794.98
Advances recoverable in cash or in kind	237.03
Advance income tax and TDS	0.00
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	557.95
Total Current Assets	3431.17
Net Current Assets (Including Current Investments)	1253.42
Miscellaneous Expenses not written off	0.00
Total Assets	5373.63
Contingent Liabilities	1817.60
Total Debt	555.45
Book Value	146.31
Adjusted Book Value	146.31

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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We are investment service provider for Buy stocks , Low Stocks Brokerage , Stocks Portfolio Management in Surat , NRI Investment in Stocks , Share Broking Surat , Stock Broking Surat , Advisory Services Surat and Competetive Stocks Brokerage.

RAJESH POWER SERVICES LTD.

Balance Sheet

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