TECHNVISION VENTURES LTD.

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

BSE7013.509.3 (+0.13 %)

PREV CLOSE (Rs.) 7004.20

OPEN PRICE (Rs.) 7004.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 609

TODAY'S LOW / HIGH (Rs.)7000.00 7200.00

52 WK LOW / HIGH (Rs.) 2949.758000

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	148.47	146.27	144.97	138.56	136.25
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	85.72	83.52	82.22	75.81	73.50
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	14.60	6.08	-131.65	-124.95	-293.38
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	-40.83	-41.98	-177.40	-179.58	-304.94
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	37.44	30.05	27.75	36.64	-6.44
Reserve excluding Revaluation Reserve	14.60	6.08	-131.65	-124.95	-293.38
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	163.07	152.35	13.32	13.61	-157.13
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	102.25	121.03	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	102.25	121.03	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	-81.20	-79.06	-78.04	-71.85	-69.08
Deferred Tax Assets	81.20	79.06	78.04	71.85	69.08
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	161.38	157.23	155.05	142.96	138.75
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	182.43	199.20	77.01	71.11	69.66
Current Liabilities
Trade Payables	66.78	119.92	130.03	527.96	345.55
Sundry Creditors	66.78	119.92	130.03	527.96	345.55
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	1231.79	1018.98	661.07	554.67	536.46
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	1231.79	1018.98	661.07	554.67	536.46
Short Term Borrowings	42.29	32.42	19.79	18.29	0.00
Secured ST Loans repayable on Demands	42.29	32.42	19.79	18.29	0.00
Working Capital Loans- Sec	23.51	15.30	19.79	18.29	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	-23.51	-15.30	-19.79	-18.29	0.00
Short Term Provisions	6.43	5.30	4.96	4.64	4.23
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	0.78	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	5.65	5.30	4.96	4.64	4.23
Total Current Liabilities	1347.29	1176.63	815.86	1105.56	886.24
Total Liabilities	1692.79	1528.18	906.18	1190.28	798.78
ASSETS
Gross Block	246.89	160.28	140.05	239.95	218.68
Less: Accumulated Depreciation	132.69	111.03	94.57	207.24	199.28
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	114.20	49.25	45.48	32.72	19.40
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	170.00	150.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	284.20	199.25	45.48	32.72	19.40
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	382.56	464.79	563.93	885.42	628.66
Debtors more than Six months	0.00	0.00	0.00	0.00	251.10
Debtors Others	382.56	464.79	563.93	885.42	377.57
Cash and Bank	507.48	419.59	120.03	106.40	98.80
Cash in hand	5.35	5.38	2.53	1.35	2.22
Balances at Bank	502.13	414.20	117.51	105.05	96.59
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	417.29	284.22	99.74	51.46	46.16
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	417.29	284.22	99.74	51.46	46.16
Short Term Loans and Advances	101.27	160.34	77.00	114.28	5.76
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	0.00	0.00	3.88
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	101.27	160.34	77.00	114.28	1.87
Total Current Assets	1408.59	1328.93	860.71	1157.56	779.38
Net Current Assets (Including Current Investments)	61.31	152.30	44.85	52.00	-106.87
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1692.79	1528.18	906.18	1190.28	798.78
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	144.53	153.45	19.79	18.29	0.00
Book Value	12.33	10.97	-10.98	-9.91	-36.75
Adjusted Book Value	12.33	10.97	-10.98	-9.91	-36.75

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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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TECHNVISION VENTURES LTD.

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