VASHU BHAGNANI INDUSTRIES LTD.

NSE : NABSE : 532011ISIN CODE : INE147C01017Industry : Film Production, Distribution & EntertainmentHouse : Private

BSE172.708.2 (+4.98 %)

PREV CLOSE (Rs.) 164.50

OPEN PRICE (Rs.) 172.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1836

TODAY'S LOW / HIGH (Rs.)172.60 172.70

52 WK LOW / HIGH (Rs.) 22.39172.7

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	45.33	45.33	45.33	45.33	45.33
Equity - Authorised	300.00	300.00	300.00	300.00	300.00
Equity - Issued	50.01	50.01	50.01	50.01	50.01
Equity Paid Up	45.33	45.33	45.33	45.33	45.33
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	0.00	0.00	0.00
Total Reserves	378.68	345.36	316.17	310.54	56.93
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	371.48	342.81	314.83	308.62	56.19
General Reserves	0.79	0.79	0.79	0.79	0.79
Other Reserves	6.41	1.77	0.56	1.13	-0.05
Reserve excluding Revaluation Reserve	378.68	345.36	316.17	310.54	56.93
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	424.02	390.69	361.51	355.87	102.26
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	4.32	4.36	4.42	4.42	14.00
Deferred Tax Assets	0.34	0.30	0.24	0.24	0.19
Deferred Tax Liability	4.66	4.66	4.66	4.66	14.19
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	4.32	4.36	4.42	4.42	14.00
Current Liabilities
Trade Payables	413.12	230.58	186.49	394.55	532.33
Sundry Creditors	413.12	230.58	186.49	394.55	532.33
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	255.40	92.28	60.73	83.19	19.54
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	247.11	88.90	10.07	10.07	18.16
Interest Accrued But Not Due	7.76	2.86	0.14	0.05	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	0.53	0.53	50.53	73.07	1.39
Short Term Borrowings	124.17	86.67	29.05	4.78	48.25
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	124.17	86.67	29.05	4.78	48.25
Short Term Provisions	0.00	0.00	0.00	0.00	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	0.00	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	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	792.69	409.54	276.27	482.52	600.12
Total Liabilities	1221.02	804.59	642.19	842.81	716.38
ASSETS
Gross Block	1.84	1.33	1.33	1.33	1.33
Less: Accumulated Depreciation	1.09	0.96	0.85	0.74	0.59
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	0.75	0.36	0.48	0.59	0.74
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	16.21	13.32	15.55	18.13	27.55
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	16.96	13.68	16.03	18.71	28.28
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	543.58	331.85	325.52	300.52	450.04
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	291.64	79.92	73.59	48.59	319.76
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	251.93	251.93	251.93	251.93	130.28
Sundry Debtors	430.01	317.76	206.34	437.81	107.35
Debtors more than Six months	387.52	238.57	195.00	0.00	0.00
Debtors Others	42.50	79.20	11.33	437.81	107.35
Cash and Bank	1.94	2.76	1.84	3.38	11.38
Cash in hand	0.73	0.14	0.14	0.14	0.14
Balances at Bank	1.21	2.62	1.70	3.24	11.24
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	11.50	11.50	21.59	17.35	17.35
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	11.50	11.50	17.35	17.35	17.35
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	4.23	0.00	0.00
Short Term Loans and Advances	217.03	127.04	70.88	65.03	101.98
Advances recoverable in cash or in kind	105.04	68.81	64.62	64.73	87.37
Advance income tax and TDS	0.00	0.00	0.00	0.00	14.31
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	111.99	58.23	6.26	0.30	0.30
Total Current Assets	1204.06	790.91	626.16	824.09	688.09
Net Current Assets (Including Current Investments)	411.37	381.37	349.90	341.57	87.97
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1221.02	804.59	642.19	842.81	716.38
Contingent Liabilities	5.36	5.36	2.16	2.16	2.16
Total Debt	124.17	86.67	29.05	4.78	48.25
Book Value	93.54	86.18	79.75	78.50	22.56
Adjusted Book Value	13.36	12.31	11.39	11.21	3.22

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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

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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VASHU BHAGNANI INDUSTRIES LTD.

Balance Sheet

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