SRI LOTUS DEVELOPERS AND REALTY LTD.

NSE : LOTUSDEVBSE : 544469ISIN CODE : INE0V9Q01010Industry : Construction - Real EstateHouse : Private

BSE156.70-3.4 (-2.12 %)

PREV CLOSE (Rs.) 160.10

OPEN PRICE (Rs.) 164.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 17882

TODAY'S LOW / HIGH (Rs.)156.05 164.00

52 WK LOW / HIGH (Rs.)152 218.5

NSE156.57-3.66 (-2.28 %)

PREV CLOSE( Rs. ) 160.23

OPEN PRICE (Rs.) 160.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 156.57 (4814)

VOLUME 415843

TODAY'S LOW / HIGH(Rs.) 155.50 161.80

52 WK LOW / HIGH (Rs.)151.98 218.49

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	435.91	200.00	200.00	200.00
Equity - Authorised	551.00	301.00	210.00	210.00
Equity - Issued	435.91	200.00	200.00	200.00
Equity Paid Up	435.91	200.00	200.00	200.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	8888.45	1495.57	283.63	116.85
Securities Premium	5127.97	0.00	0.00	0.00
Capital Reserves	12.37	12.37	0.05	0.05
Profit & Loss Account Balance	3748.97	1483.58	283.12	116.60
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	-0.86	-0.38	0.46	0.20
Reserve excluding Revaluation Reserve	8888.45	1495.57	283.63	116.85
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	9324.36	1695.57	483.63	316.85
Minority Interest	13.89	9.16	-7.21	-3.52
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	0.00	100.00	297.78	320.00
Non Convertible Debentures	0.00	100.00	150.00	150.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	147.78	170.00
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00
Unsecured Loans	248.59	216.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	248.59	216.00	0.00	0.00
Deferred Tax Assets / Liabilities	-5.49	-23.47	-49.06	-9.21
Deferred Tax Assets	8.24	27.75	50.78	20.47
Deferred Tax Liability	2.75	4.28	1.72	11.26
Other Long Term Liabilities	247.17	13.97	17.30	4.54
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	11.47	8.22	4.52	2.71
Total Non-Current Liabilities	501.74	314.72	270.54	318.04
Current Liabilities
Trade Payables	117.97	145.01	77.88	41.84
Sundry Creditors	117.97	145.01	77.88	41.84
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	1192.87	1337.83	1018.95	493.18
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	42.90	7.21	90.70	10.00
Interest Accrued But Not Due	34.57	25.99	1.83	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	1115.40	1304.63	926.42	483.18
Short Term Borrowings	972.70	3786.35	2949.28	3041.29
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	222.70	1352.65	236.72	243.40
Other Unsecured Loans	750.00	2433.70	2712.56	2797.89
Short Term Provisions	56.95	51.31	0.07	6.87
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	55.64	51.28	0.05	6.86
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	1.31	0.03	0.02	0.01
Total Current Liabilities	2340.49	5320.50	4046.18	3583.18
Total Liabilities	12180.48	7339.95	4793.14	4214.55
ASSETS
Gross Block	91.22	69.47	37.12	11.67
Less: Accumulated Depreciation	39.46	24.72	12.48	3.59
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	51.76	44.75	24.64	8.08
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Non Current Investments	0.00	0.00	17.49	20.32
Long Term Investment	0.00	0.00	17.49	20.32
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	17.49	20.32
Long Term Loans & Advances	45.47	34.01	2.88	0.57
Other Non Current Assets	60.43	145.58	38.13	36.93
Total Non-Current Assets	157.86	224.34	93.68	76.62
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	5255.79	4792.80	2306.83	2251.28
Raw Materials	0.00	0.00	0.00	0.00
Work-in Progress	3044.47	3634.66	2274.23	2218.68
Finished Goods	2211.32	1158.14	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	32.60	32.60
Sundry Debtors	2047.57	426.31	104.44	100.34
Debtors more than Six months	112.51	90.23	72.50	49.96
Debtors Others	1935.06	336.08	31.94	50.38
Cash and Bank	3805.07	1242.65	760.51	269.87
Cash in hand	0.00	0.00	1.51	1.51
Balances at Bank	3805.07	1242.65	759.00	268.36
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	146.88	103.43	107.36	40.23
Interest accrued on Investments	25.66	7.72	0.45	0.19
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	22.84	31.36	1.74	1.33
Other current_assets	98.38	64.35	105.17	38.71
Short Term Loans and Advances	767.31	550.42	1420.32	1476.21
Advances recoverable in cash or in kind	413.34	154.36	256.45	442.32
Advance income tax and TDS	20.95	45.82	25.11	29.67
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	333.02	350.24	1138.76	1004.22
Total Current Assets	12022.62	7115.61	4699.46	4137.93
Net Current Assets (Including Current Investments)	9682.13	1795.11	653.28	554.75
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	12180.48	7339.95	4793.14	4214.55
Contingent Liabilities	506.12	401.64	117.55	106.25
Total Debt	1221.29	4282.35	3289.28	3361.29
Book Value	21.39	8.48	2.42	1.58
Adjusted Book Value	21.39	4.24	1.21	0.79

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

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SRI LOTUS DEVELOPERS AND REALTY LTD.

Balance Sheet

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