VIJAY SOLVEX
|
VIJAY SOLVEX Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr |
Equity - Authorised | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr |
Equity - Issued | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr |
Equity Paid Up | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr | ₹3.20 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹319 Cr | ₹316 Cr | ₹323 Cr | ₹238 Cr | ₹154 Cr |
Securities Premium | ₹4.81 Cr | ₹4.81 Cr | ₹4.81 Cr | ₹4.81 Cr | ₹4.81 Cr |
Capital Reserves | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit & Loss Account Balance | ₹282 Cr | ₹279 Cr | ₹262 Cr | ₹205 Cr | ₹138 Cr |
General Reserves | ₹2.75 Cr | ₹2.75 Cr | ₹2.75 Cr | ₹2.75 Cr | ₹2.75 Cr |
Other Reserves | ₹30 Cr | ₹30 Cr | ₹53 Cr | ₹26 Cr | ₹8.25 Cr |
Reserve excluding Revaluation Reserve | ₹319 Cr | ₹316 Cr | ₹323 Cr | ₹238 Cr | ₹154 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹323 Cr | ₹320 Cr | ₹326 Cr | ₹241 Cr | ₹157 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹6.99 Cr | ₹6.49 Cr | ₹5.31 Cr | ₹4.25 Cr | ₹3.72 Cr |
Deferred Tax Assets | ₹1.30 Cr | ₹1.19 Cr | ₹1.13 Cr | ₹1.09 Cr | ₹1.02 Cr |
Deferred Tax Liability | ₹8.29 Cr | ₹7.68 Cr | ₹6.44 Cr | ₹5.34 Cr | ₹4.74 Cr |
Other Long Term Liabilities | ₹0.05 Cr | ₹0.09 Cr | ₹0.46 Cr | ₹0.80 Cr | ₹1.12 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹2.69 Cr | ₹2.47 Cr | ₹2.35 Cr | ₹2.50 Cr | ₹2.30 Cr |
Total Non-Current Liabilities | ₹9.73 Cr | ₹9.06 Cr | ₹8.13 Cr | ₹7.55 Cr | ₹7.13 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹23 Cr | ₹29 Cr | ₹26 Cr | ₹38 Cr | ₹27 Cr |
Sundry Creditors | ₹23 Cr | ₹29 Cr | ₹26 Cr | ₹38 Cr | ₹27 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹8.74 Cr | ₹8.20 Cr | ₹7.28 Cr | ₹6.54 Cr | ₹6.97 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹1.43 Cr | ₹2.62 Cr | ₹1.00 Cr | ₹0.83 Cr | ₹2.05 Cr |
Interest Accrued But Not Due | ₹0.02 Cr | ₹0.24 Cr | ₹0.12 Cr | ₹0.19 Cr | ₹0.66 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹7.29 Cr | ₹5.34 Cr | ₹6.16 Cr | ₹5.53 Cr | ₹4.26 Cr |
Short Term Borrowings | ₹9.13 Cr | ₹37 Cr | ₹147 Cr | ₹115 Cr | ₹84 Cr |
Secured ST Loans repayable on Demands | ₹9.13 Cr | ₹37 Cr | ₹127 Cr | ₹105 Cr | ₹84 Cr |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | ₹20 Cr | ₹10.00 Cr | - |
Short Term Provisions | ₹2.09 Cr | ₹1.88 Cr | ₹2.15 Cr | ₹1.84 Cr | ₹1.75 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹2.09 Cr | ₹1.88 Cr | ₹2.15 Cr | ₹1.84 Cr | ₹1.75 Cr |
Total Current Liabilities | ₹43 Cr | ₹76 Cr | ₹182 Cr | ₹162 Cr | ₹120 Cr |
Total Liabilities | ₹375 Cr | ₹405 Cr | ₹516 Cr | ₹411 Cr | ₹284 Cr |
ASSETS | |||||
Gross Block | ₹83 Cr | ₹68 Cr | ₹68 Cr | ₹65 Cr | ₹60 Cr |
Less: Accumulated Depreciation | ₹48 Cr | ₹46 Cr | ₹45 Cr | ₹42 Cr | ₹40 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹35 Cr | ₹22 Cr | ₹24 Cr | ₹22 Cr | ₹20 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹10 Cr | ₹15 Cr | ₹9.52 Cr | ₹9.74 Cr | ₹11 Cr |
Non Current Investments | ₹103 Cr | ₹101 Cr | ₹117 Cr | ₹83 Cr | ₹61 Cr |
Long Term Investment | ₹103 Cr | ₹101 Cr | ₹117 Cr | ₹83 Cr | ₹61 Cr |
Quoted | ₹2.35 Cr | ₹1.91 Cr | ₹2.09 Cr | ₹1.63 Cr | ₹0.89 Cr |
Unquoted | ₹100 Cr | ₹99 Cr | ₹115 Cr | ₹81 Cr | ₹60 Cr |
Long Term Loans & Advances | ₹5.56 Cr | ₹7.58 Cr | ₹6.31 Cr | ₹5.01 Cr | ₹3.40 Cr |
Other Non Current Assets | ₹0.06 Cr | ₹50 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.05 Cr |
Total Non-Current Assets | ₹154 Cr | ₹196 Cr | ₹157 Cr | ₹120 Cr | ₹95 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | ₹2.00 Cr | - | - | - |
Quoted | - | ₹2.00 Cr | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹68 Cr | ₹76 Cr | ₹131 Cr | ₹100 Cr | ₹33 Cr |
Raw Materials | ₹15 Cr | ₹37 Cr | ₹67 Cr | ₹39 Cr | ₹11 Cr |
Work-in Progress | ₹1.35 Cr | ₹1.76 Cr | ₹2.43 Cr | ₹1.69 Cr | ₹2.68 Cr |
Finished Goods | ₹32 Cr | ₹15 Cr | ₹32 Cr | ₹25 Cr | ₹12 Cr |
Packing Materials | - | - | - | - | - |
Stores  and Spare | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹10 Cr | ₹7.47 Cr |
Other Inventory | ₹9.04 Cr | ₹11 Cr | ₹17 Cr | ₹25 Cr | - |
Sundry Debtors | ₹21 Cr | ₹41 Cr | ₹48 Cr | ₹42 Cr | ₹34 Cr |
Debtors more than Six months | ₹1.42 Cr | ₹0.90 Cr | ₹0.75 Cr | ₹1.28 Cr | - |
Debtors Others | ₹19 Cr | ₹40 Cr | ₹47 Cr | ₹40 Cr | ₹34 Cr |
Cash and Bank | ₹98 Cr | ₹52 Cr | ₹151 Cr | ₹81 Cr | ₹72 Cr |
Cash in hand | ₹0.26 Cr | ₹0.19 Cr | ₹0.14 Cr | ₹0.17 Cr | ₹0.28 Cr |
Balances at Bank | ₹97 Cr | ₹52 Cr | ₹151 Cr | ₹81 Cr | ₹72 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹5.28 Cr | ₹1.82 Cr | ₹17 Cr | ₹19 Cr | ₹18 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹3.73 Cr | ₹0.22 Cr | ₹0.43 Cr | ₹2.05 Cr | ₹0.60 Cr |
Prepaid Expenses | ₹0.33 Cr | ₹0.30 Cr | ₹0.48 Cr | ₹0.44 Cr | ₹0.32 Cr |
Other current_assets | ₹1.22 Cr | ₹1.30 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr |
Short Term Loans and Advances | ₹29 Cr | ₹35 Cr | ₹13 Cr | ₹49 Cr | ₹31 Cr |
Advances recoverable in cash or in kind | ₹17 Cr | ₹29 Cr | ₹5.33 Cr | ₹37 Cr | ₹19 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹12 Cr | ₹5.64 Cr | ₹7.40 Cr | ₹13 Cr | ₹12 Cr |
Total Current Assets | ₹221 Cr | ₹209 Cr | ₹360 Cr | ₹291 Cr | ₹189 Cr |
Net Current Assets (Including Current Investments) | ₹178 Cr | ₹132 Cr | ₹177 Cr | ₹129 Cr | ₹69 Cr |
Miscellaneous Expenses not written off | - | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Total Assets | ₹375 Cr | ₹405 Cr | ₹516 Cr | ₹411 Cr | ₹284 Cr |
Contingent Liabilities | ₹18 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹15 Cr |
Total Debt | ₹9.13 Cr | ₹37 Cr | ₹147 Cr | ₹115 Cr | ₹84 Cr |
Book Value | 1,007.81 | 998.09 | 1,017.79 | 753.18 | 490.16 |
Adjusted Book Value | 1,007.81 | 998.09 | 1,017.79 | 753.18 | 490.16 |
Compare Balance Sheet of peers of VIJAY SOLVEX
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIJAY SOLVEX | ₹291.6 Cr | 1.1% | 0.4% | -5.4% | Stock Analytics | |
PATANJALI FOODS | ₹65,267.7 Cr | -2.1% | -3.4% | 15.6% | Stock Analytics | |
ADANI WILMAR | ₹35,409.7 Cr | 5.3% | -17.4% | -24.4% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹4,517.8 Cr | 6.4% | -15.9% | 147.8% | Stock Analytics | |
AGRO TECH FOODS | ₹1,976.8 Cr | 1% | -13.7% | -5.1% | Stock Analytics | |
BCL INDUSTRIES | ₹1,383.1 Cr | 3.9% | -5.1% | -37.2% | Stock Analytics |
VIJAY SOLVEX Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIJAY SOLVEX | 1.1% |
0.4% |
-5.4% |
SENSEX | 2.7% |
0.8% |
9.7% |
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