Vapi Enterprise Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

2.28

2.28

2.28

2.28

2.28

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

31.18

-7.31

-7.57

-7.88

-8.39

Loan funds

Secured loans

0.47

7.29

7.51

7.73

7.80

Unsecured loans

-

-

-

-

-

Total

33.93

2.26

2.23

2.13

1.69

Uses of funds

Fixed assets

Gross block

3.45

5.60

5.46

5.46

5.32

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.24

3.84

3.66

3.48

3.34

Net block

1.21

1.76

1.80

1.98

1.98

Capital work-in-progress

-

-

-

-

0.08

Investments

0.01

0.01

0.02

0.02

0.02

Net current assets

Current assets, loans & advances

45.30

21.77

1.61

1.50

1.19

Less : current liabilities & provisions

12.58

21.29

1.20

1.36

1.57

Total net current assets

32.72

0.49

0.41

0.13

-0.38

Miscellaneous expenses not written

-

-

-

-

-

Total

33.93

2.26

2.23

2.13

1.69

Notes:

Book value of unquoted investments

-

-

0.01

0.01

0.01

Market value of quoted investments

-

-

0.15

0.09

0.11

Contingent liabilities

0.11

0.11

0.11

0.11

0.43

Number of equity sharesoutstanding (Lacs)

22.81

22.81

22.81

22.81

22.81