TECHNVISION VENTURES LTD.

NSE : NABSE : 501421ISIN CODE : INE314H01012Industry : IT - SoftwareHouse : Private

BSE1791.0033.3 (+1.89 %)

PREV CLOSE (Rs.) 1757.70

OPEN PRICE (Rs.) 1723.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7841

TODAY'S LOW / HIGH (Rs.)1722.55 1792.85

52 WK LOW / HIGH (Rs.) 1632059.8

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	144.97	138.56	136.25	138.14	131.92
Equity - Authorised	70.00	70.00	70.00	70.00	70.00
Equity - Issued	62.75	62.75	62.75	62.75	62.75
Equity Paid Up	62.75	62.75	62.75	62.75	62.75
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	82.22	75.81	73.50	75.39	69.17
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-131.65	-124.95	-293.38	-341.13	-266.30
Securities Premium	18.00	18.00	18.00	18.00	18.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-177.40	-179.58	-304.94	-345.85	-321.43
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	27.75	36.64	-6.44	-13.28	37.12
Reserve excluding Revaluation Reserve	-131.65	-124.95	-293.38	-341.13	-266.30
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	13.32	13.61	-157.13	-202.99	-134.38
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	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	-78.04	-71.85	-69.08	-70.66	-64.81
Deferred Tax Assets	78.04	71.85	69.08	70.66	64.81
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	155.05	142.96	138.75	142.32	173.83
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	77.01	71.11	69.66	71.66	109.03
Current Liabilities
Trade Payables	130.03	527.96	345.55	276.82	62.54
Sundry Creditors	130.03	527.96	345.55	276.82	62.54
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	661.07	554.67	536.46	463.12	360.04
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
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	661.07	554.67	536.46	463.12	360.04
Short Term Borrowings	19.79	18.29	0.00	0.00	0.00
Secured ST Loans repayable on Demands	19.79	18.29	0.00	0.00	0.00
Working Capital Loans- Sec	19.79	18.29	0.00	0.00	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	-19.79	-18.29	0.00	0.00	0.00
Short Term Provisions	4.96	4.64	4.23	3.98	3.87
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	0.00	0.00	0.00	0.00	0.00
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	4.96	4.64	4.23	3.98	3.87
Total Current Liabilities	815.86	1105.56	886.24	743.92	426.45
Total Liabilities	906.18	1190.28	798.78	612.58	401.10
ASSETS
Gross Block	140.05	239.95	218.68	210.25	200.62
Less: Accumulated Depreciation	94.57	207.24	199.28	193.66	183.70
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	45.48	32.72	19.40	16.60	16.91
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	45.48	32.72	19.40	16.60	16.91
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	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	563.93	885.42	628.66	569.66	307.30
Debtors more than Six months	0.00	0.00	251.10	0.00	0.00
Debtors Others	563.93	885.42	377.57	569.66	307.30
Cash and Bank	120.03	106.40	98.80	24.88	69.19
Cash in hand	2.53	1.35	2.22	2.54	2.34
Balances at Bank	117.51	105.05	96.59	22.34	66.85
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	99.74	51.46	46.16	-4.57	2.57
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	0.00	0.00	0.00	0.00	0.00
Other current_assets	99.74	51.46	46.16	-4.57	2.57
Short Term Loans and Advances	77.00	114.28	5.76	6.01	5.12
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00	0.00
Advance income tax and TDS	0.00	0.00	3.88	4.14	3.86
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	77.00	114.28	1.87	1.87	1.26
Total Current Assets	860.71	1157.56	779.38	595.99	384.18
Net Current Assets (Including Current Investments)	44.85	52.00	-106.87	-147.93	-42.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	906.18	1190.28	798.78	612.58	401.10
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	19.79	18.29	0.00	0.00	0.00
Book Value	-10.98	-9.91	-36.75	-44.36	-32.44
Adjusted Book Value	-10.98	-9.91	-36.75	-44.36	-32.44

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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

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TECHNVISION VENTURES LTD.

Balance Sheet

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