SURYALATA SPINNING MILLS LTD.

NSE : NABSE : 514138ISIN CODE : INE132C01027Industry : Textile - SpinningHouse : Suryalakshmi

BSE406.00-5.05 (-1.23 %)

PREV CLOSE (Rs.) 411.05

OPEN PRICE (Rs.) 400.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1445

TODAY'S LOW / HIGH (Rs.)398.00 414.45

52 WK LOW / HIGH (Rs.) 348.61634.95

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This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2023
EQUITY AND LIABILITIES
Share Capital	42.67
Equity - Authorised	90.00
Equity - Issued	42.67
Equity Paid Up	42.67
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	2248.26
Securities Premium	128.82
Capital Reserves	0.00
Profit & Loss Account Balance	353.31
General Reserves	1600.00
Other Reserves	166.13
Reserve excluding Revaluation Reserve	2248.26
Revaluation reserve	0.00
Shareholder's Funds	2290.93
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	251.49
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	324.83
Term Loans - Institutions	0.00
Other Secured	-73.34
Unsecured Loans	64.30
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.51
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	63.79
Deferred Tax Assets / Liabilities	261.13
Deferred Tax Assets	0.00
Deferred Tax Liability	261.13
Other Long Term Liabilities	18.40
Long Term Trade Payables	0.00
Long Term Provisions	0.00
Total Non-Current Liabilities	595.31
Current Liabilities
Trade Payables	21.40
Sundry Creditors	21.40
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	351.53
Bank Overdraft / Short term credit	0.00
Advances received from customers	0.01
Interest Accrued But Not Due	3.11
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	348.41
Short Term Borrowings	196.67
Secured ST Loans repayable on Demands	152.17
Working Capital Loans- Sec	152.17
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-107.67
Short Term Provisions	25.15
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	5.98
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	19.17
Total Current Liabilities	594.75
Total Liabilities	3480.99
ASSETS
Gross Block	3702.00
Less: Accumulated Depreciation	1302.73
Less: Impairment of Assets	0.00
Net Block	2399.27
Lease Adjustment A/c	0.00
Capital Work in Progress	102.04
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	201.58
Other Non Current Assets	34.80
Total Non-Current Assets	2737.69
Current Assets Loans & Advances
Currents Investments	0.03
Quoted	0.02
Unquoted	0.01
Inventories	236.49
Raw Materials	90.83
Work-in Progress	35.87
Finished Goods	64.90
Packing Materials	0.00
Stores Â and Spare	44.83
Other Inventory	0.06
Sundry Debtors	263.51
Debtors more than Six months	0.00
Debtors Others	263.51
Cash and Bank	117.37
Cash in hand	0.53
Balances at Bank	116.84
Other cash and bank balances	0.00
Other Current Assets	72.24
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	5.58
Prepaid Expenses	4.53
Other current_assets	62.13
Short Term Loans and Advances	53.66
Advances recoverable in cash or in kind	20.36
Advance income tax and TDS	0.00
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	33.30
Total Current Assets	743.30
Net Current Assets (Including Current Investments)	148.55
Miscellaneous Expenses not written off	0.00
Total Assets	3480.99
Contingent Liabilities	45.87
Total Debt	689.39
Book Value	536.89
Adjusted Book Value	536.89

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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 @ info@rwadiwala.com

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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SURYALATA SPINNING MILLS LTD.

Balance Sheet

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