SURYA ROSHNI LTD.

NSE : SURYAROSNIBSE : 500336ISIN CODE : INE335A01020Industry : Steel & Iron ProductsHouse : Prakash

BSE261.653.35 (+1.3 %)

PREV CLOSE (Rs.) 258.30

OPEN PRICE (Rs.) 258.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 9292

TODAY'S LOW / HIGH (Rs.)258.30 263.60

52 WK LOW / HIGH (Rs.)205.3 358.3

NSE261.152 (+0.77 %)

PREV CLOSE( Rs. ) 259.15

OPEN PRICE (Rs.) 259.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 208812

TODAY'S LOW / HIGH(Rs.) 258.35 264.10

52 WK LOW / HIGH (Rs.)212.55 359

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	1087.80	542.40	538.10	533.30	536.10
Equity - Authorised	2613.00	2613.00	2613.00	2613.00	2613.00
Equity - Issued	1087.80	542.40	538.10	533.30	536.10
Equity Paid Up	1087.80	542.40	538.10	533.30	536.10
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	5.00	5.00	10.00	10.00	10.00
Share Warrants & Outstandings	228.80	212.80	149.00	71.60	13.70
Total Reserves	23335.60	20908.70	17948.80	14870.90	13123.00
Securities Premium	906.00	1351.90	1180.80	1072.90	1296.80
Capital Reserves	1423.20	1423.20	1423.20	1423.20	1423.20
Profit & Loss Account Balance	18821.70	16249.80	13787.90	11153.60	9396.00
General Reserves	2343.60	1993.60	1653.60	1313.60	1103.60
Other Reserves	-158.90	-109.80	-96.70	-92.40	-96.60
Reserve excluding Revaluation Reserve	23335.60	20908.70	17948.80	14870.90	13123.00
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	24652.20	21663.90	18635.90	15475.80	13672.80
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	0.00	0.00	0.00	606.70	1722.20
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	0.00	0.00	0.00	356.70	1377.30
Term Loans - Institutions	0.00	0.00	0.00	250.00	858.00
Other Secured	0.00	0.00	0.00	0.00	-513.10
Unsecured Loans	0.00	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	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	421.40	555.10	669.80	568.00	638.50
Deferred Tax Assets	162.90	103.10	92.20	252.80	242.70
Deferred Tax Liability	584.30	658.20	762.00	820.80	881.20
Other Long Term Liabilities	404.20	267.60	207.10	191.30	253.50
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	131.30	210.60	178.30	634.80	601.60
Total Non-Current Liabilities	956.90	1033.30	1055.20	2000.80	3215.80
Current Liabilities
Trade Payables	3639.50	3686.80	4065.60	5935.60	4804.70
Sundry Creditors	3639.50	3686.80	4065.60	5935.60	4804.70
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	2671.90	2371.00	2299.20	2015.60	2248.00
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	366.70	345.50	527.50	309.40	330.10
Interest Accrued But Not Due	0.00	4.90	1.30	2.70	8.50
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	2305.20	2020.60	1770.40	1703.50	1909.40
Short Term Borrowings	30.80	37.30	4039.40	5193.50	4930.60
Secured ST Loans repayable on Demands	30.80	37.30	4039.40	5193.50	4130.60
Working Capital Loans- Sec	30.80	37.30	4039.40	5193.50	4130.60
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	-30.80	-37.30	-4039.40	-5193.50	-3330.60
Short Term Provisions	386.10	425.00	476.40	525.70	542.20
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	75.00	76.20	131.80	159.60	14.20
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	311.10	348.80	344.60	366.10	528.00
Total Current Liabilities	6728.30	6520.10	10880.60	13670.40	12525.50
Total Liabilities	32337.40	29217.30	30571.70	31147.00	29414.10
ASSETS
Gross Block	17765.30	16638.70	16416.60	15769.10	15702.00
Less: Accumulated Depreciation	9359.20	8292.10	7291.90	6340.40	5410.40
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	8406.10	8346.60	9124.70	9428.70	10291.60
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	569.80	170.70	84.70	529.70	96.60
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	171.00	345.00	421.70	447.30	563.20
Other Non Current Assets	644.60	397.60	66.30	65.40	80.10
Total Non-Current Assets	9791.50	9259.90	9697.40	10471.10	11031.50
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	9017.20	10866.90	11523.30	9876.00	8686.90
Raw Materials	3053.00	3941.00	4815.10	3820.50	3025.00
Work-in Progress	876.50	1048.70	1264.40	1334.50	1248.70
Finished Goods	4813.10	5615.50	5217.30	4524.10	4215.30
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	274.60	261.70	226.50	196.90	197.90
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	8966.30	7180.80	7469.20	8881.60	7561.40
Debtors more than Six months	883.20	749.50	551.90	529.20	648.30
Debtors Others	8152.20	6499.30	6989.10	8422.70	6983.90
Cash and Bank	2963.90	455.70	16.30	8.60	9.40
Cash in hand	1.60	1.90	1.40	1.80	2.10
Balances at Bank	2962.30	453.80	14.90	6.80	7.30
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	368.30	227.80	423.00	380.40	436.70
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	32.80	31.30	38.70	50.80	40.40
Other current_assets	335.50	196.50	384.30	329.60	396.30
Short Term Loans and Advances	1230.20	1226.20	1442.50	1529.30	1688.20
Advances recoverable in cash or in kind	411.50	234.40	387.10	457.90	363.30
Advance income tax and TDS	0.00	0.00	0.00	116.70	115.70
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	818.70	991.80	1055.40	954.70	1209.20
Total Current Assets	22545.90	19957.40	20874.30	20675.90	18382.60
Net Current Assets (Including Current Investments)	15817.60	13437.30	9993.70	7005.50	5857.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	32337.40	29217.30	30571.70	31147.00	29414.10
Contingent Liabilities	4676.90	5551.50	4811.50	3504.60	4760.30
Total Debt	30.80	37.30	4039.40	5800.20	7165.90
Book Value	112.26	197.74	343.56	288.85	254.79
Adjusted Book Value	112.26	98.87	85.89	72.21	63.70

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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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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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SURYA ROSHNI LTD.

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