VASHU BHAGNANI INDUSTRIES LTD.

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

BSE78.00-0.59 (-0.75 %)

PREV CLOSE (Rs.) 78.59

OPEN PRICE (Rs.) 82.51

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 642

TODAY'S LOW / HIGH (Rs.)78.00 82.51

52 WK LOW / HIGH (Rs.) 65.03161.6

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	554.39	350.04	45.33	45.33	45.33
Equity - Authorised	750.00	750.00	300.00	300.00	300.00
Equity - Issued	554.39	406.27	50.01	50.01	50.01
Equity Paid Up	554.39	350.04	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	63.86	0.00	0.00	0.00	0.00
Total Reserves	614.12	160.58	378.68	345.36	316.17
Securities Premium	408.70	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	214.82	152.34	371.48	342.81	314.83
General Reserves	0.79	0.79	0.79	0.79	0.79
Other Reserves	-10.19	7.45	6.41	1.77	0.56
Reserve excluding Revaluation Reserve	614.12	160.58	378.68	345.36	316.17
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1232.36	510.61	424.02	390.69	361.51
Minority Interest	115.32	273.47	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	125.41	126.07	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	125.41	126.07	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	4.20	4.27	4.32	4.36	4.42
Deferred Tax Assets	0.46	0.39	0.34	0.30	0.24
Deferred Tax Liability	4.66	4.66	4.66	4.66	4.66
Other Long Term Liabilities	13.13	65.13	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	142.73	195.47	4.32	4.36	4.42
Current Liabilities
Trade Payables	464.92	525.06	621.83	230.58	186.49
Sundry Creditors	464.92	525.06	621.83	230.58	186.49
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	30.70	63.77	46.69	92.28	60.73
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	19.25	39.25	38.40	88.90	10.07
Interest Accrued But Not Due	0.00	13.75	7.76	2.86	0.14
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	11.45	10.76	0.53	0.53	50.53
Short Term Borrowings	8.30	116.12	124.17	86.67	29.05
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	8.30	116.12	124.17	86.67	29.05
Short Term Provisions	0.00	24.07	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	16.48	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	7.59	0.00	0.00	0.00
Total Current Liabilities	503.93	729.01	792.69	409.54	276.27
Total Liabilities	1994.34	1708.56	1221.02	804.59	642.19
ASSETS
Gross Block	4.16	387.70	1.84	1.33	1.33
Less: Accumulated Depreciation	1.85	1.35	1.09	0.96	0.85
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2.31	386.35	0.75	0.36	0.48
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	262.25	53.05	5.44	13.32	15.55
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	264.56	439.40	6.19	13.68	16.03
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	823.08	360.76	543.58	331.85	325.52
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	38.78	69.62	291.64	79.92	73.59
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	784.30	291.14	251.93	251.93	251.93
Sundry Debtors	757.44	694.14	430.01	317.76	206.34
Debtors more than Six months	638.14	392.48	387.52	238.57	195.00
Debtors Others	119.30	301.66	42.50	79.20	11.33
Cash and Bank	7.97	11.04	1.94	2.76	1.84
Cash in hand	3.09	3.08	0.73	0.14	0.14
Balances at Bank	4.88	7.95	1.21	2.62	1.70
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	11.52	11.52	11.50	11.50	21.59
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	11.50	11.50	11.50	11.50	17.35
Prepaid Expenses	0.02	0.02	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	4.23
Short Term Loans and Advances	129.78	191.71	227.79	127.04	70.88
Advances recoverable in cash or in kind	55.88	105.00	105.04	68.81	64.62
Advance income tax and TDS	2.28	0.00	10.77	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	71.62	86.70	111.99	58.23	6.26
Total Current Assets	1729.79	1269.16	1214.83	790.91	626.16
Net Current Assets (Including Current Investments)	1225.86	540.15	422.14	381.37	349.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1994.34	1708.56	1221.02	804.59	642.19
Contingent Liabilities	91.06	0.00	5.36	5.36	2.16
Total Debt	133.71	242.18	124.17	86.67	29.05
Book Value	21.08	14.59	93.54	86.18	79.75
Adjusted Book Value	21.08	14.59	13.36	12.31	11.39

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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

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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

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VASHU BHAGNANI INDUSTRIES LTD.

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