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Vapi Enterprise Ltd. - Research Center
502589 VAPIENTER Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 32.01 31.18 -7.31 -7.57 -7.88
Loan funds
Secured loans 0.47 0.47 7.29 7.51 7.73
Unsecured loans - - - - -
Total 34.77 33.93 2.26 2.23 2.13
Uses of funds
Fixed assets
Gross block 0.07 3.45 5.60 5.46 5.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.06 2.24 3.84 3.66 3.48
Net block 0.01 1.21 1.76 1.80 1.98
Capital work-in-progress - - - - -
Investments 0.01 0.01 0.01 0.02 0.02
Net current assets
Current assets, loans & advances 35.40 45.30 21.77 1.61 1.50
Less : current liabilities & provisions 0.65 12.58 21.29 1.20 1.36
Total net current assets 34.75 32.72 0.49 0.41 0.13
Miscellaneous expenses not written - - - - -
Total 34.77 33.93 2.26 2.23 2.13
Notes:
Book value of unquoted investments - - - 0.01 0.01
Market value of quoted investments 0.11 - - 0.15 0.09
Contingent liabilities 2.15 0.11 0.11 0.11 0.11
Number of equity sharesoutstanding (Lacs) 22.81 22.81 22.81 22.81 22.81
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