Vaxfab Enterprises Ltd | Industry : (Retail) | |
---|---|---|
BSE Code : 542803 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE560T01015 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 6.20 |
Market Cap(₹Cr) : 8.48 |
Face Value(₹) : 10.00 |
Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.66 | 8.66 | 1.46 | 1.46 | 1.46 |
Reserves | 4.23 | 7.76 | 1.66 | 1.66 | 1.67 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 12.89 | 16.42 | 3.12 | 3.12 | 3.13 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.09 | 0.34 | 0.02 | 0.07 | 0.00 |
Total Debt | 0.09 | 0.34 | 0.02 | 0.07 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 12.98 | 16.76 | 3.14 | 3.19 | 3.13 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
Less: Accumulated Depreciation | 0.10 | 0.05 | 0.04 | 0.04 | 0.03 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.02 | 0.07 | 0.08 | 0.08 | 0.09 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 8.40 | 12.11 | 0.12 | 0.12 | 0.89 |
Current Assets, Loans & Advances | |||||
Inventories | 0.52 | 4.69 | 0.16 | 0.16 | 0.45 |
Sundry Debtors | 3.92 | 4.01 | 0.81 | 1.44 | 0.26 |
Cash and Bank Balance | 0.35 | 4.19 | 0.02 | 0.00 | 0.00 |
Loans and Advances | 4.41 | 1.45 | 0.89 | 0.11 | 0.05 |
Total Current Assets | 9.20 | 14.35 | 1.87 | 1.70 | 0.77 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.28 | 9.68 | 0.00 | 0.00 | 0.28 |
Provisions | 0.01 | 0.09 | 0.00 | 0.02 | 0.02 |
Total CL & Provisions | 5.29 | 9.76 | 0.01 | 0.02 | 0.30 |
Net Current Assets | 3.91 | 4.58 | 1.87 | 1.68 | 0.47 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.00 | 0.00 | 1.08 | 1.31 | 1.68 |
Total Assets | 12.97 | 16.76 | 3.15 | 3.19 | 3.13 |
Contingent Liabilities | 0.34 | 0.34 | 0.02 | 0.00 | 0.00 |