SURAJ INDUSTRIES LTD.

NSE : NABSE : 526211ISIN CODE : INE170U01011Industry : TradingHouse : Suraj

BSE40.90-0.3 (-0.73 %)

PREV CLOSE (Rs.) 41.20

OPEN PRICE (Rs.) 41.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2217

TODAY'S LOW / HIGH (Rs.)40.65 43.35

52 WK LOW / HIGH (Rs.) 37.2160.13

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	158.33	128.46	122.94
Equity - Authorised	250.00	200.00	200.00
Equity - Issued	159.57	129.60	122.94
Equity Paid Up	158.33	128.46	122.94
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	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	20.00
Total Reserves	570.66	364.61	245.11
Securities Premium	462.21	297.93	223.45
Capital Reserves	23.51	23.17	23.17
Profit & Loss Account Balance	84.62	43.27	-1.54
General Reserves	0.00	0.00	0.00
Other Reserves	0.32	0.23	0.03
Reserve excluding Revaluation Reserve	570.66	364.61	245.11
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	728.98	493.06	388.05
Minority Interest	272.23	255.70	256.12
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	810.07	2.61	3.90
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	678.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	132.07	2.61	3.90
Unsecured Loans	0.00	0.00	0.00
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	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	2.63	4.92	4.54
Deferred Tax Assets	3.69	0.53	0.26
Deferred Tax Liability	6.33	5.44	4.80
Other Long Term Liabilities	15.51	5.48	6.84
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	0.51	1.07	0.91
Total Non-Current Liabilities	828.72	14.07	16.19
Current Liabilities
Trade Payables	17.14	38.16	212.05
Sundry Creditors	17.14	38.16	212.05
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	41.92	23.63	45.88
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	3.37	0.40
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	41.92	20.26	45.48
Short Term Borrowings	26.57	97.55	100.35
Secured ST Loans repayable on Demands	13.04	52.50	52.50
Working Capital Loans- Sec	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	13.53	45.05	45.05
Other Unsecured Loans	0.00	0.00	2.80
Short Term Provisions	0.90	2.23	15.74
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	0.00	2.23	15.73
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	0.90	0.00	0.01
Total Current Liabilities	86.53	161.57	374.02
Total Liabilities	1916.47	924.41	1034.38
ASSETS
Gross Block	306.72	259.93	253.49
Less: Accumulated Depreciation	52.75	38.49	25.40
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	253.97	221.45	228.09
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	1151.43	317.74	116.31
Non Current Investments	151.10	92.15	62.41
Long Term Investment	151.10	92.15	62.41
Quoted	151.10	92.15	62.41
Unquoted	0.00	0.00	0.00
Long Term Loans & Advances	26.76	71.81	176.96
Other Non Current Assets	2.78	2.54	0.54
Total Non-Current Assets	1586.03	705.68	584.31
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	5.78	5.84	7.77
Raw Materials	0.20	0.19	0.00
Work-in Progress	0.23	0.00	0.00
Finished Goods	0.25	0.60	0.00
Packing Materials	4.98	4.92	7.67
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.13	0.13	0.10
Sundry Debtors	22.93	66.21	242.15
Debtors more than Six months	4.63	3.82	3.82
Debtors Others	18.30	62.38	238.33
Cash and Bank	8.93	28.40	174.48
Cash in hand	1.21	1.32	1.45
Balances at Bank	7.72	27.08	173.03
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	5.65	4.28	6.35
Interest accrued on Investments	0.31	0.15	0.01
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	1.80	3.82
Prepaid Expenses	5.34	2.33	2.49
Other current_assets	0.00	0.00	0.02
Short Term Loans and Advances	287.14	114.00	19.31
Advances recoverable in cash or in kind	278.20	108.60	5.92
Advance income tax and TDS	3.57	0.29	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	5.38	5.11	13.39
Total Current Assets	330.44	218.73	450.06
Net Current Assets (Including Current Investments)	243.91	57.16	76.05
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	1916.47	924.41	1034.38
Contingent Liabilities	1869.93	0.83	0.00
Total Debt	838.04	101.45	105.45
Book Value	46.04	38.38	29.94
Adjusted Book Value	30.43	23.36	18.22

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

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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SURAJ INDUSTRIES LTD.

Balance Sheet

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