VENTIVE HOSPITALITY LTD.

NSE : VENTIVEBSE : 544321ISIN CODE : INE781S01027Industry : Hotel, Resort & RestaurantsHouse : Private

BSE729.9510.85 (+1.51 %)

PREV CLOSE (Rs.) 719.10

OPEN PRICE (Rs.) 719.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1867

TODAY'S LOW / HIGH (Rs.)714.00 733.95

52 WK LOW / HIGH (Rs.)522.65 844.75

NSE727.707.1 (+0.99 %)

PREV CLOSE( Rs. ) 720.60

OPEN PRICE (Rs.) 728.45

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 56228

TODAY'S LOW / HIGH(Rs.) 712.80 741.15

52 WK LOW / HIGH (Rs.)523.4 840

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Balance Sheet

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Particulars	Mar2025
EQUITY AND LIABILITIES
Share Capital	233.54
Equity - Authorised	600.00
Equity - Issued	233.54
Equity Paid Up	233.54
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	1.00
Share Warrants & Outstandings	0.00
Total Reserves	47831.95
Securities Premium	42241.12
Capital Reserves	3922.28
Profit & Loss Account Balance	1373.76
General Reserves	0.00
Other Reserves	294.79
Reserve excluding Revaluation Reserve	47831.95
Revaluation reserve	0.00
Shareholder's Funds	48065.49
Minority Interest	10992.57
Long-Term Borrowings	0.00
Secured Loans	21790.35
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	21790.35
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	0.00
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	0.00
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	5309.20
Deferred Tax Assets	1491.73
Deferred Tax Liability	6800.93
Other Long Term Liabilities	5575.25
Long Term Trade Payables	0.00
Long Term Provisions	61.85
Total Non-Current Liabilities	32736.65
Current Liabilities
Trade Payables	1896.10
Sundry Creditors	1896.10
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	4403.42
Bank Overdraft / Short term credit	0.00
Advances received from customers	841.16
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	3562.26
Short Term Borrowings	0.00
Secured ST Loans repayable on Demands	0.00
Working Capital Loans- Sec	0.00
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	0.00
Short Term Provisions	319.41
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	300.21
Provision for post retirement benefits	0.00
Preference Dividend	0.00
Other Provisions	19.20
Total Current Liabilities	6618.93
Total Liabilities	98413.64
ASSETS
Gross Block	73334.96
Less: Accumulated Depreciation	6703.63
Less: Impairment of Assets	0.00
Net Block	66631.33
Lease Adjustment A/c	0.00
Capital Work in Progress	842.47
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	809.93
Other Non Current Assets	337.01
Total Non-Current Assets	88050.76
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	537.58
Raw Materials	0.00
Work-in Progress	0.00
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	537.58
Sundry Debtors	1164.21
Debtors more than Six months	216.77
Debtors Others	997.19
Cash and Bank	5223.23
Cash in hand	39.62
Balances at Bank	5183.61
Other cash and bank balances	0.00
Other Current Assets	545.44
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	228.22
Other current_assets	317.22
Short Term Loans and Advances	2892.42
Advances recoverable in cash or in kind	201.47
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	2690.95
Total Current Assets	10362.88
Net Current Assets (Including Current Investments)	3743.95
Miscellaneous Expenses not written off	0.00
Total Assets	98413.64
Contingent Liabilities	9486.95
Total Debt	23054.65
Book Value	205.81
Adjusted Book Value	205.81

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

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.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
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.

Investor Greivance Redressal at support@rwadiwala.com

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VENTIVE HOSPITALITY LTD.

Balance Sheet

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