TECHNO ELECTRIC & ENGINEERING COMPANY LTD.

NSE : TECHNOEBSE : 542141ISIN CODE : INE285K01026Industry : Engineering - ConstructionHouse : Private

BSE1532.70-25.25 (-1.62 %)

PREV CLOSE (Rs.) 1557.95

OPEN PRICE (Rs.) 1525.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 5625

TODAY'S LOW / HIGH (Rs.)1512.65 1557.80

52 WK LOW / HIGH (Rs.)480.65 1800

NSE1530.35-26.7 (-1.71 %)

PREV CLOSE( Rs. ) 1557.05

OPEN PRICE (Rs.) 1540.50

BID PRICE (QTY) 1530.35 (105)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 88456

TODAY'S LOW / HIGH(Rs.) 1520.00 1557.05

52 WK LOW / HIGH (Rs.)480 1796.7

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Balance Sheet

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	215.24	215.24	220.00	220.00	220.00
Equity - Authorised	2799.80	2799.80	2799.80	2799.80	2799.80
Equity - Issued	215.24	215.24	220.00	220.00	220.00
Equity Paid Up	215.24	215.24	220.00	220.00	220.00
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	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	21416.83	19086.52	18147.30	15942.41	14744.70
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	157.27	157.27	157.27	157.27	157.27
Profit & Loss Account Balance	9326.17	6949.29	5306.00	3119.24	3161.67
General Reserves	11917.28	11917.28	12620.85	12620.85	11420.85
Other Reserves	16.12	62.68	63.19	45.05	4.92
Reserve excluding Revaluation Reserve	21416.83	19086.52	18147.30	15942.41	14744.70
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	21632.07	19301.76	18367.30	16162.41	14964.70
Minority Interest	0.24	0.26	0.28	0.30	0.32
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	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	0.00	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	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	565.61	717.41	1220.63	1150.55	1128.19
Deferred Tax Assets	139.20	18.11	5.85	10.16	11.29
Deferred Tax Liability	704.80	735.52	1226.48	1160.71	1139.48
Other Long Term Liabilities	326.00	1842.78	1298.04	385.24	453.41
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	31.22	26.90	0.00	3101.85	2612.06
Total Non-Current Liabilities	922.83	2587.09	2518.67	4637.63	4193.66
Current Liabilities
Trade Payables	5498.42	5202.26	4187.36	3662.73	3966.33
Sundry Creditors	5498.42	5202.26	4187.36	3662.73	3966.33
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	135.33	512.55	72.51	200.83	232.28
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	68.07	0.00	192.53	192.53
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
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	135.33	444.49	72.51	8.31	39.76
Short Term Borrowings	0.00	0.00	0.00	400.03	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	200.03	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	200.03	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	0.00	0.00	0.00	-0.03	0.00
Short Term Provisions	20.76	84.90	648.49	41.84	24.40
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	18.69	65.47	634.68	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	39.25	20.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	2.07	19.43	13.81	2.59	4.16
Total Current Liabilities	5654.51	5799.71	4908.35	4305.43	4223.00
Total Liabilities	28209.64	27688.82	25794.60	25105.77	23381.68
ASSETS
Gross Block	1405.99	1381.64	7450.93	7116.29	7115.76
Less: Accumulated Depreciation	647.00	569.37	2860.31	2450.17	2038.68
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	758.99	812.27	4590.62	4666.12	5077.08
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2757.38	945.97	0.00	0.00	0.00
Non Current Investments	4.63	4.70	4.70	734.22	1385.98
Long Term Investment	4.63	4.70	4.70	734.22	1385.98
Quoted	0.00	0.00	0.00	102.04	0.00
Unquoted	4.63	4.70	4.70	632.18	1385.98
Long Term Loans & Advances	311.45	102.64	95.85	3540.83	2895.07
Other Non Current Assets	65.13	97.05	103.34	62.68	59.57
Total Non-Current Assets	3897.57	1962.62	4794.51	9003.86	9417.70
Current Assets Loans & Advances
Currents Investments	11414.77	13043.03	10485.26	6403.54	5521.65
Quoted	10261.30	10851.30	7879.44	2448.98	2357.42
Unquoted	1153.47	2191.73	2605.82	3954.56	3164.23
Inventories	258.51	1010.51	270.73	62.42	65.02
Raw Materials	0.00	395.73	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	258.51	614.78	270.73	62.42	65.02
Sundry Debtors	7410.64	6413.12	5840.16	5302.30	5741.63
Debtors more than Six months	1592.10	1814.39	1561.91	1670.00	0.00
Debtors Others	5818.54	4598.74	4278.25	3632.30	5741.63
Cash and Bank	1371.86	1461.57	466.82	808.03	428.35
Cash in hand	0.82	1.44	1.44	0.93	2.02
Balances at Bank	1371.04	1460.13	465.38	807.10	426.33
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	365.12	438.40	371.89	515.50	796.36
Interest accrued on Investments	37.76	20.84	8.33	0.00	0.00
Interest accrued on Debentures	0.00	28.07	15.22	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	25.67	18.59
Prepaid Expenses	44.39	37.90	73.05	62.00	133.55
Other current_assets	282.97	351.60	275.29	427.83	644.23
Short Term Loans and Advances	3491.16	3242.21	3565.24	3010.12	1410.98
Advances recoverable in cash or in kind	2662.78	1809.82	1970.36	2001.10	1381.95
Advance income tax and TDS	0.00	0.33	634.68	0.00	0.00
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	828.38	1432.05	960.20	1009.03	29.03
Total Current Assets	24312.07	25608.84	21000.09	16101.91	13963.98
Net Current Assets (Including Current Investments)	18657.57	19809.13	16091.74	11796.48	9740.97
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	28209.64	27688.82	25794.60	25105.77	23381.68
Contingent Liabilities	48.10	47.51	42.13	63.91	169.24
Total Debt	0.00	0.00	0.00	400.03	0.00
Book Value	201.01	179.35	166.98	146.93	136.04
Adjusted Book Value	201.01	179.35	166.98	146.93	136.04

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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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TECHNO ELECTRIC & ENGINEERING COMPANY LTD.

Balance Sheet

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