VEEJAY LAKSHMI ENGINEERING WORKS LTD.

NSE : NABSE : 522267ISIN CODE : INE466D01019Industry : Textile - MachineryHouse : Private

BSE32.080.68 (+2.17 %)

PREV CLOSE (Rs.) 31.40

OPEN PRICE (Rs.) 32.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1366

TODAY'S LOW / HIGH (Rs.)32.00 35.00

52 WK LOW / HIGH (Rs.) 2672.2

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	50.72	50.72	50.72	50.72	50.72
Equity - Authorised	180.00	180.00	180.00	180.00	180.00
Equity - Issued	50.72	50.72	50.72	50.72	50.72
Equity Paid Up	50.72	50.72	50.72	50.72	50.72
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	117.08	150.17	189.15	382.78	368.36
Securities Premium	211.64	211.64	211.64	211.64	211.64
Capital Reserves	10.08	10.08	10.08	10.08	10.08
Profit & Loss Account Balance	-483.11	-450.32	-404.56	-282.49	-292.46
General Reserves	359.95	359.95	359.95	359.95	359.95
Other Reserves	18.52	18.82	12.03	83.60	79.14
Reserve excluding Revaluation Reserve	117.08	150.17	189.15	382.78	368.36
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	167.80	200.89	239.87	433.50	419.08
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	18.45	29.54	42.52	51.24	34.09
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	18.45	29.54	42.52	51.24	34.09
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	173.07	170.00	150.51	72.30	62.34
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	173.07	170.00	150.51	72.30	62.34
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	44.96	11.75	11.75	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	8.98	7.82	6.88	5.71	6.38
Total Non-Current Liabilities	245.45	219.11	211.66	129.25	102.80
Current Liabilities
Trade Payables	28.16	58.81	10.31	37.99	34.41
Sundry Creditors	28.16	58.81	10.31	37.99	34.41
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	63.06	63.93	69.18	69.00	71.34
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	34.42	46.10
Interest Accrued But Not Due	12.98	0.00	5.58	2.26	0.45
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	50.08	63.93	63.60	32.32	24.78
Short Term Borrowings	92.28	74.09	131.32	45.29	108.50
Secured ST Loans repayable on Demands	92.28	74.09	131.32	44.29	107.64
Working Capital Loans- Sec	92.28	74.09	131.32	44.29	107.64
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	-92.28	-74.09	-131.32	-43.29	-106.78
Short Term Provisions	5.64	4.69	4.98	4.62	3.13
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	5.64	4.69	4.98	4.62	3.13
Total Current Liabilities	189.14	201.51	215.79	156.90	217.39
Total Liabilities	602.39	621.51	667.32	719.65	739.27
ASSETS
Gross Block	602.62	597.67	590.63	590.43	561.65
Less: Accumulated Depreciation	257.18	234.03	210.79	186.60	161.26
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	345.44	363.65	379.84	403.83	400.39
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	0.32
Non Current Investments	42.89	41.23	32.14	31.20	25.79
Long Term Investment	42.89	41.23	32.14	31.20	25.79
Quoted	26.56	25.27	16.71	16.08	11.40
Unquoted	16.33	15.96	15.43	15.12	14.39
Long Term Loans & Advances	19.44	14.91	13.17	7.55	31.26
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	414.42	427.57	431.86	450.37	466.62
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	142.86	121.38	176.76	206.52	196.78
Raw Materials	52.83	64.76	95.68	84.44	148.18
Work-in Progress	27.42	22.96	42.87	33.80	18.26
Finished Goods	56.41	27.11	32.38	81.45	24.94
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	5.68	5.72	4.42	6.15	4.69
Other Inventory	0.53	0.82	1.42	0.68	0.70
Sundry Debtors	15.66	45.09	4.71	8.12	41.10
Debtors more than Six months	0.62	0.00	0.00	0.00	0.00
Debtors Others	15.04	45.09	4.71	8.12	41.10
Cash and Bank	4.66	4.43	4.36	7.88	5.18
Cash in hand	0.26	0.25	0.28	0.22	0.76
Balances at Bank	4.40	4.17	4.08	7.66	4.42
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	10.47	16.20	16.50	13.44	4.38
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	3.22	3.27	2.81	2.28	2.12
Other current_assets	7.25	12.93	13.69	11.16	2.26
Short Term Loans and Advances	14.32	6.84	33.14	33.32	25.21
Advances recoverable in cash or in kind	1.18	1.54	5.47	2.76	5.47
Advance income tax and TDS	1.93	1.95	0.52	0.47	1.33
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	11.20	3.35	27.15	30.10	18.41
Total Current Assets	187.97	193.94	235.46	269.28	272.65
Net Current Assets (Including Current Investments)	-1.17	-7.58	19.67	112.38	55.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	602.39	621.51	667.32	719.65	739.27
Contingent Liabilities	28.62	26.31	25.16	23.89	27.81
Total Debt	294.88	285.92	332.81	175.39	216.05
Book Value	33.08	39.61	47.29	85.47	82.63
Adjusted Book Value	33.08	39.61	47.29	85.47	82.63

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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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VEEJAY LAKSHMI ENGINEERING WORKS LTD.

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