TOYAM SPORTS LTD.

NSE : NABSE : 538607ISIN CODE : INE457P01020Industry : Finance - Stock BrokingHouse : Private

BSE1.110 (0 %)

PREV CLOSE (Rs.) 1.11

OPEN PRICE (Rs.) 1.13

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 444587

TODAY'S LOW / HIGH (Rs.)1.10 1.13

52 WK LOW / HIGH (Rs.) 12.54

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	577.82	565.32	426.02	212.49	212.49
Equity - Authorised	920.00	920.00	920.00	920.00	256.50
Â Equity - Issued	577.82	565.32	426.02	212.49	212.49
Equity Paid Up	577.82	565.32	426.02	212.49	212.49
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	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	729.34	729.34	34.00	136.49	0.00
Total Reserves	1620.74	2034.65	182.52	-62.32	-72.84
Securities Premium	2084.99	2084.99	309.74	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-536.59	-78.48	-127.22	-62.32	-72.84
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	72.34	28.14	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1620.74	2034.65	182.52	-62.32	-72.84
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2927.90	3329.30	642.54	286.66	139.65
Minority Interest	38.91	28.28	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	-0.27	-0.29	-0.17	-0.19	-0.21
Deferred Tax Assets	0.27	0.29	0.17	0.19	0.21
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
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	-0.27	-0.29	-0.17	-0.19	-0.21
Current Liabilities
Trade Payables	23.45	83.10	1.28	0.00	1.93
Sundry Creditors	23.45	83.10	1.28	0.00	1.93
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	132.40	104.52	60.95	2.47	0.26
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	38.05	66.64	0.90	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	94.35	37.89	60.05	2.47	0.26
Short Term Borrowings	0.00	0.00	7.85	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	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	0.00	0.00	7.85	0.00	0.00
Short Term Provisions	0.00	0.00	0.00	0.37	0.00
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	0.37	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	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	155.85	187.62	70.09	2.84	2.20
Total Liabilities	3122.39	3544.91	712.45	289.31	141.63
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	1640.61	1862.16	3.94	1.74	1.89
Less: Accumulated Depreciation	2.15	1.66	1.18	0.75	0.49
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1638.46	1860.50	2.76	0.99	1.40
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	1.27	98.55	40.50	40.00	40.00
Long Term Investment	1.27	98.55	40.50	40.00	40.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	98.55	98.55	40.50	40.00	40.00
Long Term Loans & Advances	14.24	12.01	5.64	0.65	1.00
Other Non Current Assets	0.00	0.00	0.05	0.00	0.05
Total Non-Current Assets	1653.97	1971.05	48.95	41.64	42.44
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	0.22	0.22	0.28	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	0.22	0.22	0.28	0.00	0.00
Sundry Debtors	140.69	157.24	6.69	19.08	0.01
Debtors more than Six months	140.69	0.00	0.00	0.00	0.00
Debtors Others	0.00	157.24	6.69	19.08	0.01
Cash and Bank	2.34	41.16	2.02	1.05	1.35
Cash in hand	1.05	1.13	0.79	0.09	0.83
Balances at Bank	1.29	40.03	1.23	0.97	0.52
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	1325.17	1375.24	654.52	227.54	97.83
Advances recoverable in cash or in kind	516.78	495.85	541.05	0.00	0.00
Advance income tax and TDS	37.39	37.39	41.58	0.00	0.00
Amounts due from directors	15.02	19.55	3.14	0.00	4.32
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	755.98	822.45	68.74	227.54	93.51
Total Current Assets	1468.42	1573.85	663.51	247.67	99.19
Net Current Assets (Including Current Investments)	1312.57	1386.23	593.42	244.83	97.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3122.39	3544.91	712.45	289.31	141.63
Contingent Liabilities	1.28	0.00	1.28	0.00	0.00
Total Debt	0.00	0.00	7.85	0.00	0.00
Book Value	3.81	4.60	1.43	0.71	0.66
Adjusted Book Value	3.81	4.60	1.43	0.71	0.66

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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 @ 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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TOYAM SPORTS LTD.

Balance Sheet

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