SMT ENGINEERING LTD.

NSE : NABSE : 538563ISIN CODE : INE673E01018Industry : TradingHouse : Private

BSE444.0018.75 (+4.41 %)

PREV CLOSE (Rs.) 425.25

OPEN PRICE (Rs.) 446.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 665

TODAY'S LOW / HIGH (Rs.)444.00 446.50

52 WK LOW / HIGH (Rs.) 11.83494.85

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	165.20	36.75	36.75	36.75	36.75
Equity - Authorised	170.00	40.00	40.00	40.00	40.00
Equity - Issued	165.20	36.75	36.75	36.75	36.75
Equity Paid Up	165.20	36.75	36.75	36.75	36.75
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	463.08	38.97	35.37	35.49	31.60
Securities Premium	370.48	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	41.70	23.11	18.35	20.27	18.41
General Reserves	10.52	10.52	10.52	10.52	10.52
Other Reserves	40.38	5.34	6.49	4.70	2.66
Reserve excluding Revaluation Reserve	463.08	38.97	35.37	35.49	31.60
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	628.28	75.72	72.12	72.24	68.35
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	41.24	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	41.24	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	112.91	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	83.07	0.00	0.00	0.00	0.00
Other Unsecured Loan	29.84	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	4.43	0.00	1.87	0.46	0.29
Deferred Tax Assets	3.60	0.00	0.00	0.00	0.00
Deferred Tax Liability	8.03	0.00	1.87	0.46	0.29
Other Long Term Liabilities	6.19	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.16	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	167.94	0.00	1.87	0.46	0.29
Current Liabilities
Trade Payables	235.08	0.71	2.51	0.00	8.80
Sundry Creditors	235.08	0.71	2.51	0.00	8.80
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	263.24	2.15	2.24	1.34	1.07
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	186.75	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	1.83	1.95	1.06	0.86
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	76.49	0.32	0.29	0.28	0.21
Short Term Borrowings	327.36	0.00	36.53	36.73	31.23
Secured ST Loans repayable on Demands	327.36	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	327.36	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-327.36	0.00	36.53	36.73	31.23
Short Term Provisions	53.73	0.00	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	40.20	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	13.53	0.00	0.00	0.00	0.00
Total Current Liabilities	879.41	2.86	41.28	38.07	41.10
Total Liabilities	1675.63	78.59	115.27	110.77	109.75
ASSETS
Gross Block	183.60	0.00	0.00	0.00	0.00
Less: Accumulated Depreciation	0.03	0.00	0.00	0.00	0.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	183.57	0.00	0.00	0.00	0.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	23.73	0.00	0.00	0.00	0.00
Non Current Investments	0.35	10.41	67.82	64.00	58.46
Long Term Investment	0.35	10.41	67.82	64.00	58.46
Quoted	0.03	0.00	17.69	15.77	11.70
Unquoted	0.31	10.41	50.12	48.23	46.76
Long Term Loans & Advances	69.29	10.00	2.81	3.01	4.01
Other Non Current Assets	5.02	23.79	0.27	0.26	0.26
Total Non-Current Assets	281.96	44.20	95.55	92.40	88.33
Current Assets Loans & Advances
Currents Investments	0.00	0.00	3.22	4.73	2.68
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	3.22	4.73	2.68
Inventories	672.05	0.07	3.60	4.13	3.26
Raw Materials	273.69	0.00	0.00	0.00	0.00
Work-in Progress	215.48	0.00	0.00	0.00	0.00
Finished Goods	182.25	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.63	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.07	3.60	4.13	3.26
Sundry Debtors	213.87	23.04	2.63	0.00	8.84
Debtors more than Six months	69.18	0.75	0.00	0.00	0.00
Debtors Others	144.69	22.29	2.63	0.00	8.84
Cash and Bank	252.00	10.12	0.20	0.25	0.43
Cash in hand	1.81	0.01	0.03	0.04	0.02
Balances at Bank	250.20	10.11	0.17	0.21	0.41
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	7.99	0.00	0.53	0.20	0.08
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	7.53	0.00	0.00	0.00	0.00
Other current_assets	0.46	0.00	0.53	0.20	0.08
Short Term Loans and Advances	247.76	1.16	9.53	9.06	6.13
Advances recoverable in cash or in kind	239.62	0.00	0.00	0.00	0.00
Advance income tax and TDS	4.62	1.16	0.35	0.20	0.17
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	3.52	0.00	9.18	8.86	5.96
Total Current Assets	1393.67	34.39	19.72	18.37	21.41
Net Current Assets (Including Current Investments)	514.26	31.53	-21.56	-19.70	-19.69
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1675.63	78.59	115.27	110.77	109.75
Contingent Liabilities	40.13	40.13	5.06	5.06	5.06
Total Debt	508.99	0.00	36.53	36.73	31.23
Book Value	38.03	20.61	19.62	19.66	18.60
Adjusted Book Value	38.03	20.61	19.62	19.66	18.60

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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SMT ENGINEERING LTD.

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