Balance Sheet | Vijay Solvex Ltd. | R Wadiwala Securities Pvt Ltd

VIJAY SOLVEX LTD.

NSE : NABSE : 531069ISIN CODE : INE362D01010Industry : Edible OilHouse : Private
BSE703.4527.8 (+4.11 %)
PREV CLOSE (Rs.) 675.65
OPEN PRICE (Rs.) 689.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 243
TODAY'S LOW / HIGH (Rs.)672.25 707.95
52 WK LOW / HIGH (Rs.) 648.61110
NSE
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Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital32.0132.0132.0132.0132.01
    Equity - Authorised50.0050.0050.0050.0050.00
    Equity - Issued32.0332.0332.0332.0332.03
    Equity Paid Up32.0132.0132.0132.0132.01
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves3384.733194.303163.183226.332379.24
    Securities Premium48.0648.0648.0648.0648.06
    Capital Reserves0.140.140.140.140.14
    Profit & Loss Account Balance3002.572818.212789.012618.052046.48
    General Reserves27.5027.5027.5027.5027.50
    Other Reserves306.46300.40298.48532.59257.07
Reserve excluding Revaluation Reserve3384.733194.303163.183226.332379.24
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds3416.743226.313195.203258.352411.25
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities53.7769.9264.9253.0942.50
    Deferred Tax Assets15.6212.9511.9111.3410.91
    Deferred Tax Liability69.3882.8776.8364.4453.42
Other Long Term Liabilities0.060.520.944.638.03
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions28.5226.9024.7023.5424.97
Total Non-Current Liabilities82.3697.3490.5581.2675.51
Current Liabilities
Trade Payables208.49226.30289.36260.17384.56
    Sundry Creditors208.49226.30289.36260.17384.56
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities72.7487.3882.0172.7865.43
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers4.0114.2526.2010.028.33
    Interest Accrued But Not Due2.440.242.401.171.85
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities66.2972.8953.4161.5955.25
Short Term Borrowings330.0391.28374.631469.201153.41
    Secured ST Loans repayable on Demands330.0391.28374.631269.201053.41
    Working Capital Loans- Sec105.4514.550.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-105.45-14.550.00200.00100.00
Short Term Provisions25.1720.8818.7821.5318.39
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions25.1720.8818.7821.5318.39
Total Current Liabilities636.43425.85764.771823.681621.79
Total Liabilities4135.523749.494050.525163.284108.54
ASSETS
Gross Block881.16833.33681.58682.36646.51
Less: Accumulated Depreciation505.61481.02457.32445.82423.33
Less: Impairment of Assets0.000.000.000.000.00
Net Block375.55352.30224.27236.54223.18
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress106.84103.35154.6795.2297.42
Non Current Investments1031.461028.351008.431170.10827.47
Long Term Investment1031.461028.351008.431170.10827.47
    Quoted25.2323.4719.0520.9416.28
    Unquoted1006.231004.88989.381149.17811.19
Long Term Loans & Advances47.4955.5675.7763.0550.07
Other Non Current Assets0.420.57501.670.590.34
Total Non-Current Assets1561.761540.131964.811565.501198.47
Current Assets Loans & Advances
Currents Investments0.000.0020.000.000.00
    Quoted0.000.0020.000.000.00
    Unquoted0.000.000.000.000.00
Inventories1152.89684.03764.681307.471003.31
    Raw Materials573.83154.50368.42668.76385.53
    Work-in Progress19.8013.5417.6424.2516.85
    Finished Goods358.64318.63150.19318.30245.01
    Packing Materials0.000.000.000.000.00
    Stores  and Spare99.22106.94119.15130.28103.92
    Other Inventory101.4090.42109.28165.88252.00
Sundry Debtors249.97206.29413.20477.28417.05
    Debtors more than Six months10.4514.178.957.4812.78
    Debtors Others239.52192.12404.24469.80404.28
Cash and Bank940.69975.01522.371512.14812.37
    Cash in hand2.322.641.911.371.74
    Balances at Bank938.37972.37520.461510.77810.63
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets54.9652.7618.19173.51185.15
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans10.6037.292.224.2920.50
    Prepaid Expenses2.293.282.954.764.44
    Other current_assets42.0712.1913.02164.47160.21
Short Term Loans and Advances175.25291.28347.28127.28492.09
    Advances recoverable in cash or in kind22.17169.31290.9153.32365.26
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances153.07121.9856.3773.96126.84
Total Current Assets2573.772209.372085.713597.682909.97
Net Current Assets (Including Current Investments)1937.341783.521320.941774.011288.19
Miscellaneous Expenses not written off0.000.000.000.100.10
Total Assets4135.523749.494050.525163.284108.54
Contingent Liabilities74.42184.01124.58123.75121.37
Total Debt330.0391.28374.631469.201153.41
Book Value1067.301007.81998.091017.79753.18
Adjusted Book Value1067.301007.81998.091017.79753.18