VASHISHTHA LUXURY FASHION LTD.

NSE : NABSE : 544508ISIN CODE : INE0WRP01016Industry : TextileHouse : Private

BSE142.25-7.45 (-4.98 %)

PREV CLOSE (Rs.) 149.70

OPEN PRICE (Rs.) 142.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 8400

TODAY'S LOW / HIGH (Rs.)142.25 142.25

52 WK LOW / HIGH (Rs.) 112.1227

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	15.58
Equity - Authorised	50.00
Equity - Issued	15.58
Equity Paid Up	15.58
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	31.97
Securities Premium	9.92
Capital Reserves	0.06
Profit & Loss Account Balance	21.99
General Reserves	0.00
Other Reserves	0.00
Reserve excluding Revaluation Reserve	31.97
Revaluation reserve	0.00
Shareholder's Funds	47.55
Minority Interest	0.12
Long-Term Borrowings	0.00
Secured Loans	0.00
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	0.00
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	0.24
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.24
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	1.35
Deferred Tax Assets	0.35
Deferred Tax Liability	1.70
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	1.33
Total Non-Current Liabilities	2.92
Current Liabilities
Trade Payables	11.09
Sundry Creditors	11.09
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	3.51
Bank Overdraft / Short term credit	0.00
Advances received from customers	1.38
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	2.13
Short Term Borrowings	17.90
Secured ST Loans repayable on Demands	17.90
Working Capital Loans- Sec	17.90
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-17.90
Short Term Provisions	0.81
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	0.00
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	0.81
Total Current Liabilities	33.30
Total Liabilities	83.89
ASSETS
Gross Block	46.70
Less: Accumulated Depreciation	12.48
Less: Impairment of Assets	0.00
Net Block	34.22
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	13.19
Long Term Investment	13.19
Quoted	0.00
Unquoted	13.19
Long Term Loans & Advances	0.00
Other Non Current Assets	0.00
Total Non-Current Assets	47.41
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	4.72
Raw Materials	0.00
Work-in Progress	0.00
Finished Goods	4.72
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	0.00
Sundry Debtors	20.74
Debtors more than Six months	0.65
Debtors Others	20.10
Cash and Bank	0.93
Cash in hand	0.69
Balances at Bank	0.24
Other cash and bank balances	0.00
Other Current Assets	0.63
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	0.12
Other current_assets	0.51
Short Term Loans and Advances	9.46
Advances recoverable in cash or in kind	0.55
Advance income tax and TDS	0.00
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	8.91
Total Current Assets	36.48
Net Current Assets (Including Current Investments)	3.18
Miscellaneous Expenses not written off	0.00
Total Assets	83.89
Contingent Liabilities	0.00
Total Debt	18.14
Book Value	30.53
Adjusted Book Value	30.53

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
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

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

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VASHISHTHA LUXURY FASHION LTD.

Balance Sheet

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