SANGHVI MOVERS LTD.

NSE : SANGHVIMOVBSE : 530073ISIN CODE : INE989A01032Industry : Construction VehiclesHouse : Private

BSE310.954.8 (+1.57 %)

PREV CLOSE (Rs.) 306.15

OPEN PRICE (Rs.) 303.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 10832

TODAY'S LOW / HIGH (Rs.)302.50 312.35

52 WK LOW / HIGH (Rs.)205 412.9

NSE311.155 (+1.63 %)

PREV CLOSE( Rs. ) 306.15

OPEN PRICE (Rs.) 304.00

BID PRICE (QTY) 311.15 (263)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 125789

TODAY'S LOW / HIGH(Rs.) 302.30 312.10

52 WK LOW / HIGH (Rs.)206 411.9

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	86.58	86.58	86.58
Equity - Authorised	250.00	100.00	100.00
Equity - Issued	86.58	86.58	86.58
Equity Paid Up	86.58	86.58	86.58
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	1.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	11338.69	8330.63	7252.74
Securities Premium	1313.70	1313.70	1313.70
Capital Reserves	1.20	1.20	1.20
Profit & Loss Account Balance	6987.44	3975.69	2898.39
General Reserves	3044.31	3044.31	3044.31
Other Reserves	-7.95	-4.26	-4.85
Reserve excluding Revaluation Reserve	11338.69	8330.63	7252.74
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	11425.27	8417.20	7339.32
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	2315.88	935.31	1085.42
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	2028.37	1128.76	1529.39
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	287.52	-193.45	-443.97
Unsecured Loans	0.00	0.00	110.16
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	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	135.16
Other Unsecured Loan	0.00	0.00	-25.00
Deferred Tax Assets / Liabilities	570.10	468.52	174.03
Deferred Tax Assets	64.98	75.98	401.49
Deferred Tax Liability	635.08	544.50	575.53
Other Long Term Liabilities	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00
Total Non-Current Liabilities	2885.98	1403.83	1369.61
Current Liabilities
Trade Payables	818.74	174.22	207.48
Sundry Creditors	818.74	174.22	207.48
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	1110.97	1172.97	711.90
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	25.62	44.16	38.04
Interest Accrued But Not Due	2.67	1.45	34.98
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	1082.68	1127.36	638.87
Short Term Borrowings	1349.86	9.43	1.95
Secured ST Loans repayable on Demands	1349.86	9.43	1.95
Working Capital Loans- Sec	1349.86	9.43	1.95
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	-1349.86	-9.43	-1.95
Short Term Provisions	551.31	88.99	11.79
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	517.91	74.23	0.00
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	33.40	14.76	11.79
Total Current Liabilities	3830.88	1445.62	933.11
Total Liabilities	18142.14	11266.65	9642.04
ASSETS
Gross Block	22085.34	17594.14	15629.54
Less: Accumulated Depreciation	10948.81	9040.55	7968.65
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	11136.53	8553.59	7660.89
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	175.75	64.21	0.00
Non Current Investments	0.03	0.03	0.03
Long Term Investment	0.03	0.03	0.03
Quoted	0.00	0.00	0.00
Unquoted	0.03	0.03	0.03
Long Term Loans & Advances	238.55	157.98	142.93
Other Non Current Assets	233.14	243.71	21.51
Total Non-Current Assets	11807.60	9056.27	7857.24
Current Assets Loans & Advances
Currents Investments	1496.02	354.14	300.39
Quoted	1496.02	354.14	300.39
Unquoted	0.00	0.00	0.00
Inventories	56.86	44.96	48.22
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	56.86	44.96	48.22
Other Inventory	0.00	0.00	0.00
Sundry Debtors	3075.43	1402.48	1211.03
Debtors more than Six months	194.36	218.52	240.64
Debtors Others	2989.76	1317.42	1185.03
Cash and Bank	542.23	214.19	99.75
Cash in hand	0.08	0.08	0.08
Balances at Bank	542.15	214.11	99.68
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	133.10	59.74	57.12
Interest accrued on Investments	21.45	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	64.43	27.99	27.75
Other current_assets	47.23	31.75	29.37
Short Term Loans and Advances	1014.59	134.87	68.29
Advances recoverable in cash or in kind	215.06	71.13	63.94
Advance income tax and TDS	489.30	59.27	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	310.23	4.48	4.36
Total Current Assets	6318.23	2210.38	1784.80
Net Current Assets (Including Current Investments)	2487.34	764.76	851.69
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	18142.14	11266.65	9642.04
Contingent Liabilities	32.67	8732.75	8729.48
Total Debt	4380.20	1827.67	1666.50
Book Value	131.97	194.45	169.55
Adjusted Book Value	131.97	97.22	84.77

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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SANGHVI MOVERS LTD.

Balance Sheet

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