RDB REAL ESTATE CONSTRUCTIONS LTD.

NSE : NABSE : 544346ISIN CODE : INE0AK901016Industry : Construction - Real EstateHouse : Private

BSE180.00-6 (-3.23 %)

PREV CLOSE (Rs.) 186.00

OPEN PRICE (Rs.) 194.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 960

TODAY'S LOW / HIGH (Rs.)180.00 194.50

52 WK LOW / HIGH (Rs.) 72.19335.95

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	172.83	172.83
Equity - Authorised	380.00	190.00
Equity - Issued	172.83	172.83
Equity Paid Up	172.83	172.83
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	1240.48	1219.94
Securities Premium	0.00	0.00
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	1235.48	1215.84
General Reserves	0.00	0.00
Other Reserves	5.00	4.10
Reserve excluding Revaluation Reserve	1240.48	1219.94
Revaluation reserve	0.00	0.00
Shareholder's Funds	1413.31	1392.78
Minority Interest	132.60	132.57
Long-Term Borrowings	0.00	0.00
Secured Loans	2968.46	2553.11
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	2968.46	2553.11
Other Secured	0.00	0.00
Unsecured Loans	356.13	94.39
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	356.13	94.39
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	6.49	9.96
Deferred Tax Assets	0.81	2.36
Deferred Tax Liability	7.30	12.32
Other Long Term Liabilities	440.52	107.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.33	0.27
Total Non-Current Liabilities	3771.93	2764.74
Current Liabilities
Trade Payables	311.14	74.95
Sundry Creditors	311.14	74.95
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	3898.24	2978.74
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	3210.93	2639.21
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	687.32	339.52
Short Term Borrowings	2143.56	3512.55
Secured ST Loans repayable on Demands	23.39	136.63
Working Capital Loans- Sec	23.39	136.63
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	2096.78	3239.29
Short Term Provisions	22.30	49.80
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	22.20	49.79
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.10	0.01
Total Current Liabilities	6375.25	6616.04
Total Liabilities	11693.10	10906.11
ASSETS
Gross Block	603.46	326.46
Less: Accumulated Depreciation	64.65	42.62
Less: Impairment of Assets	0.00	0.00
Net Block	538.80	283.84
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	1617.61	1275.00
Non Current Investments	118.39	97.06
Long Term Investment	118.39	97.06
Quoted	0.00	0.00
Unquoted	118.39	97.06
Long Term Loans & Advances	983.50	1541.52
Other Non Current Assets	496.78	128.95
Total Non-Current Assets	4078.08	3670.60
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	7092.14	6711.99
Raw Materials	0.00	0.00
Work-in Progress	6863.68	6516.31
Finished Goods	228.46	195.68
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	163.18	150.24
Debtors more than Six months	16.27	10.10
Debtors Others	146.91	140.13
Cash and Bank	139.14	107.58
Cash in hand	2.23	1.38
Balances at Bank	136.91	106.19
Other cash and bank balances	0.00	0.00
Other Current Assets	1.48	2.17
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	1.44	0.17
Other current_assets	0.04	2.00
Short Term Loans and Advances	219.07	263.54
Advances recoverable in cash or in kind	0.00	0.00
Advance income tax and TDS	0.00	52.47
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	219.07	211.08
Total Current Assets	7615.01	7235.51
Net Current Assets (Including Current Investments)	1239.77	619.48
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	11693.10	10906.11
Contingent Liabilities	137.02	137.02
Total Debt	5889.35	6166.05
Book Value	81.77	80.58
Adjusted Book Value	81.77	80.58

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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RDB REAL ESTATE CONSTRUCTIONS LTD.

Balance Sheet

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