VVIP INFRATECH LTD.

NSE : NABSE : 544219ISIN CODE : INE0MNP01016Industry : Engineering - ConstructionHouse : Private

BSE126.45-2.1 (-1.63 %)

PREV CLOSE (Rs.) 128.55

OPEN PRICE (Rs.) 132.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 16800

TODAY'S LOW / HIGH (Rs.)125.40 132.30

52 WK LOW / HIGH (Rs.) 102243.8

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	249.70	183.88	6.05	6.05	6.05
Equity - Authorised	250.00	250.00	10.00	10.00	10.00
Equity - Issued	249.70	183.88	6.05	6.05	6.05
Equity Paid Up	249.70	183.88	6.05	6.05	6.05
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	1740.30	917.03	857.91	674.30	629.00
Securities Premium	632.25	169.96	143.27	181.99	181.99
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1108.05	747.07	714.64	492.31	447.01
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1740.30	917.03	857.91	674.30	629.00
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1990.00	1100.91	863.97	680.35	635.05
Minority Interest	188.01	45.19	42.29	61.05	74.59
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	35.85	47.22	95.83	229.66	70.29
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	66.80	79.36	0.00	199.07	37.30
Term Loans - Institutions	69.10	0.00	0.00	30.59	32.98
Other Secured	-100.06	-32.14	95.83	0.00	0.00
Unsecured Loans	581.69	109.34	134.49	160.27	253.15
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)	32.80	47.61	37.35	0.90	0.90
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	548.89	61.73	97.13	159.37	252.25
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-11.22	-8.20	-13.90	-14.21	-14.19
Deferred Tax Assets	11.22	8.20	13.90	14.21	14.19
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	337.67	384.96	427.18	574.40	717.61
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	35.15	22.45	21.37	21.59	19.27
Total Non-Current Liabilities	979.13	555.77	664.96	971.71	1046.14
Current Liabilities
Trade Payables	839.10	320.68	393.61	379.44	315.83
Sundry Creditors	839.10	320.68	393.61	379.44	315.83
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	1020.53	315.77	317.96	483.40	714.23
Bank Overdraft / Short term credit	0.00	5.44	0.00	0.00	1.19
Advances received from customers	834.75	242.30	277.65	243.06	265.73
Interest Accrued But Not Due	1.50	0.00	0.00	3.76	0.18
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	184.28	68.03	40.31	236.58	447.13
Short Term Borrowings	244.40	254.50	108.20	70.16	114.95
Secured ST Loans repayable on Demands	244.40	254.50	108.20	70.16	114.95
Working Capital Loans- Sec	244.40	254.50	108.20	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	-244.40	-254.50	-108.20	0.00	0.00
Short Term Provisions	173.43	24.28	10.97	2.15	2.32
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	169.03	21.63	8.74	0.00	0.27
Provision for post retirement benefits	0.00	0.00	0.00	2.15	2.05
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	4.40	2.65	2.23	0.00	0.00
Total Current Liabilities	2277.46	915.23	830.74	935.14	1147.32
Total Liabilities	5434.60	2617.10	2401.96	2648.24	2903.10
ASSETS
Gross Block	327.07	297.26	273.37	338.92	330.34
Less: Accumulated Depreciation	191.96	181.91	166.43	162.17	154.48
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	135.11	115.35	106.94	176.76	175.86
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	337.87	358.29	316.21	77.15	76.02
Long Term Investment	337.87	358.29	316.21	77.15	76.02
Quoted	0.34	0.34	0.34	0.34	0.34
Unquoted	337.53	357.95	315.87	76.81	75.68
Long Term Loans & Advances	225.74	153.20	51.06	119.78	252.15
Other Non Current Assets	63.76	235.89	178.11	141.48	206.51
Total Non-Current Assets	762.48	862.72	652.32	515.17	710.54
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	2241.38	693.81	638.72	893.82	1112.26
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	2238.90	670.60	587.62	822.33	1032.93
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	2.48	23.21	51.10	71.48	79.33
Sundry Debtors	1162.25	652.25	672.68	219.20	199.46
Debtors more than Six months	46.89	15.02	38.12	46.36	23.83
Debtors Others	1115.36	637.22	634.56	172.83	175.63
Cash and Bank	550.04	80.63	110.59	101.92	14.77
Cash in hand	11.66	5.72	1.84	2.53	2.79
Balances at Bank	538.39	74.91	108.76	99.39	11.98
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	93.39	27.53	23.52	22.68	64.15
Interest accrued on Investments	21.70	22.85	21.00	20.72	63.64
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	53.54	1.22	2.09	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	18.10	3.47	0.42	1.78	0.35
Other current_assets	0.05	0.00	0.00	0.18	0.16
Short Term Loans and Advances	625.06	300.17	304.13	895.46	801.93
Advances recoverable in cash or in kind	301.57	239.52	191.80	772.43	675.76
Advance income tax and TDS	26.87	27.91	29.68	41.56	49.44
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	296.61	32.74	82.65	81.47	76.73
Total Current Assets	4672.13	1754.38	1749.64	2133.08	2192.56
Net Current Assets (Including Current Investments)	2394.67	839.15	918.90	1197.94	1045.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	5434.60	2617.10	2401.96	2648.24	2903.10
Contingent Liabilities	720.78	450.14	0.00	206.98	253.11
Total Debt	962.00	443.20	359.84	667.99	805.98
Book Value	79.70	59.87	1427.34	1123.99	1049.16
Adjusted Book Value	79.70	59.87	49.22	38.76	36.18

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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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VVIP INFRATECH LTD.

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