TV VISION LTD.

NSE : TVVISIONBSE : 540083ISIN CODE : INE871L01013Industry : TV Broadcasting & Software ProductionHouse : Sri Adhikari Brothers

BSE7.951.32 (+19.91 %)

PREV CLOSE (Rs.) 6.63

OPEN PRICE (Rs.) 6.79

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 301961

TODAY'S LOW / HIGH (Rs.)6.79 7.95

52 WK LOW / HIGH (Rs.)3.8 28.15

NSE7.771.29 (+19.91 %)

PREV CLOSE( Rs. ) 6.48

OPEN PRICE (Rs.) 6.89

BID PRICE (QTY) 7.77 (39304)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 474171

TODAY'S LOW / HIGH(Rs.) 6.49 7.77

52 WK LOW / HIGH (Rs.)3.65 28.47

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	387.45	387.45	367.45	367.45	349.45
Equity - Authorised	549.90	549.90	549.90	549.90	549.90
Equity - Issued	387.45	387.45	367.45	367.45	349.45
Equity Paid Up	387.45	387.45	367.45	367.45	349.45
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	5.00	5.00	0.00
Total Reserves	-1825.14	-1556.66	-1318.81	-1115.61	-801.53
Securities Premium	188.43	188.43	188.43	188.43	188.43
Capital Reserves	855.31	855.31	855.31	855.31	855.31
Profit & Loss Account Balance	-2859.35	-2591.96	-2354.65	-2155.11	-1840.66
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-9.53	-8.43	-7.90	-4.23	-4.60
Reserve excluding Revaluation Reserve	-1825.14	-1556.66	-1318.81	-1115.61	-801.53
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	-1437.69	-1169.21	-946.37	-743.17	-452.08
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	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
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	17.97	20.32	26.01	25.40	24.25
Total Non-Current Liabilities	17.97	20.32	26.01	25.40	24.25
Current Liabilities
Trade Payables	593.96	570.37	529.78	562.17	573.17
Sundry Creditors	593.96	570.37	529.78	562.17	573.17
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	1108.52	1093.61	1094.00	1082.74	1086.26
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	1108.52	1093.61	1094.00	1082.74	1086.26
Short Term Borrowings	72.22	60.70	0.10	21.20	41.90
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	72.22	60.70	0.10	21.20	41.90
Short Term Provisions	206.05	199.33	188.56	173.40	178.77
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	0.04	0.10	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	206.01	199.24	188.56	173.40	178.77
Total Current Liabilities	1980.74	1924.01	1812.45	1839.52	1880.10
Total Liabilities	561.03	775.11	892.08	1121.75	1452.27
ASSETS
Gross Block	2832.68	3090.67	3090.40	3089.19	3087.58
Less: Accumulated Depreciation	2560.08	2670.07	2500.72	2312.65	2065.08
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	272.60	420.60	589.68	776.54	1022.49
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	71.23	77.96	50.46	50.46	48.51
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	343.83	498.57	640.15	827.00	1071.01
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	8.91	9.94
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	8.91	9.94
Sundry Debtors	98.09	129.09	144.71	189.53	235.16
Debtors more than Six months	32.96	23.84	19.74	16.67	20.64
Debtors Others	68.59	108.95	128.66	172.86	214.53
Cash and Bank	10.86	9.91	8.40	5.97	12.83
Cash in hand	0.21	0.50	0.32	0.50	0.48
Balances at Bank	10.65	9.41	8.08	5.48	12.35
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	70.95	121.80	90.70	32.58	60.59
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	28.39	67.23	39.13	32.58	60.59
Other current_assets	42.56	54.57	51.57	0.00	0.00
Short Term Loans and Advances	37.30	15.75	8.13	57.76	62.73
Advances recoverable in cash or in kind	20.47	5.33	4.81	4.53	2.77
Advance income tax and TDS	0.00	0.00	0.00	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	16.83	10.42	3.32	53.23	59.97
Total Current Assets	217.20	276.55	251.94	294.75	381.26
Net Current Assets (Including Current Investments)	-1763.54	-1647.46	-1560.51	-1544.77	-1498.84
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	561.03	775.11	892.08	1121.75	1452.27
Contingent Liabilities	97.21	97.21	97.21	17.21	18.21
Total Debt	1142.27	1130.75	1070.15	1091.25	1111.95
Book Value	-37.11	-30.18	-25.89	-20.36	-12.94
Adjusted Book Value	-37.11	-30.18	-25.89	-20.36	-12.94

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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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TV VISION LTD.

Balance Sheet

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