SKYBIOTECH HEALTHCARE LTD.

NSE : NABSE : 512036ISIN CODE : INE393H01016Industry : TextileHouse : Private

BSE163.806.9 (+4.4 %)

PREV CLOSE (Rs.) 156.90

OPEN PRICE (Rs.) 163.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1

TODAY'S LOW / HIGH (Rs.)163.80 163.80

52 WK LOW / HIGH (Rs.) 116.45237.3

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	19.15
Equity - Authorised	20.00
Equity - Issued	19.15
Equity Paid Up	19.15
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	70.72
Securities Premium	0.00
Capital Reserves	0.00
Profit & Loss Account Balance	0.00
General Reserves	0.00
Other Reserves	70.72
Reserve excluding Revaluation Reserve	70.72
Revaluation reserve	0.00
Shareholder's Funds	89.87
Minority Interest	15.50
Long-Term Borrowings	0.00
Secured Loans	0.00
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	70.08
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	70.08
Deferred Tax Assets / Liabilities	-9.23
Deferred Tax Assets	9.23
Deferred Tax Liability	0.00
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	0.00
Total Non-Current Liabilities	60.86
Current Liabilities
Trade Payables	6.23
Sundry Creditors	6.23
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	10.02
Bank Overdraft / Short term credit	0.00
Advances received from customers	9.07
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	0.94
Short Term Borrowings	1.90
Secured ST Loans repayable on Demands	1.90
Working Capital Loans- Sec	1.90
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-1.90
Short Term Provisions	7.39
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	0.16
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	7.22
Total Current Liabilities	25.53
Total Liabilities	191.76
ASSETS
Gross Block	213.84
Less: Accumulated Depreciation	93.57
Less: Impairment of Assets	0.00
Net Block	120.27
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	24.65
Long Term Investment	24.65
Quoted	21.25
Unquoted	3.40
Long Term Loans & Advances	27.65
Other Non Current Assets	0.02
Total Non-Current Assets	172.58
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	15.94
Raw Materials	7.17
Work-in Progress	5.76
Finished Goods	3.01
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	0.00
Sundry Debtors	4.25
Debtors more than Six months	4.25
Debtors Others	0.00
Cash and Bank	-2.69
Cash in hand	0.03
Balances at Bank	-2.72
Other cash and bank balances	0.00
Other Current Assets	0.01
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	0.01
Other current_assets	0.00
Short Term Loans and Advances	1.67
Advances recoverable in cash or in kind	0.06
Advance income tax and TDS	0.05
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	1.56
Total Current Assets	19.18
Net Current Assets (Including Current Investments)	-6.35
Miscellaneous Expenses not written off	0.00
Total Assets	191.76
Contingent Liabilities	0.00
Total Debt	71.98
Book Value	46.93
Adjusted Book Value	46.93

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.
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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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SKYBIOTECH HEALTHCARE LTD.

Balance Sheet

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