Vapi Enterprise Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

33.32

32.01

31.18

-7.31

-7.57

Loan funds

Secured loans

0.47

0.47

0.47

7.29

7.51

Unsecured loans

-

-

-

-

-

Total

36.08

34.77

33.93

2.26

2.23

Uses of funds

Fixed assets

Gross block

0.07

0.07

3.45

5.60

5.46

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.07

0.06

2.24

3.84

3.66

Net block

0.01

0.01

1.21

1.76

1.80

Capital work-in-progress

-

-

-

-

-

Investments

0.01

0.01

0.01

0.01

0.02

Net current assets

Current assets, loans & advances

36.71

35.40

45.30

21.77

1.61

Less : current liabilities & provisions

0.64

0.65

12.58

21.29

1.20

Total net current assets

36.07

34.75

32.72

0.49

0.41

Miscellaneous expenses not written

-

-

-

-

-

Total

36.08

34.77

33.93

2.26

2.23

Notes:

Book value of unquoted investments

-

-

-

-

0.01

Market value of quoted investments

0.10

0.11

-

-

0.15

Contingent liabilities

2.14

2.15

0.11

0.11

0.11

Number of equity sharesoutstanding (Lacs)

22.81

22.81

22.81

22.81

22.81