Vapi Enterprise Ltd. - Research Center
502589 VAPIENTER Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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