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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vapi Enterprise Ltd	Industry: Paper

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
502589	INE464D01014	148.6802632	Not Listed	0	33.17	29.33	4.96	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	2.28	2.28	2.28	2.28	2.28	2.28
Reserves Total	31.18	-7.31	-7.57	-7.88	-8.39	-8.37
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	33.46	-5.03	-5.29	-5.60	-6.11	-6.09
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.47	7.29	7.51	7.73	7.80	7.92
Total Debt	0.47	7.29	7.51	7.73	7.80	7.92
Other Liabilities	0.08	0.77	0.95	0.73	1.24	1.76
Total Liabilities	34.01	3.03	3.17	2.86	2.93	3.59
APPLICATION OF FUNDS :
Gross Block	3.45	5.60	5.46	5.46	5.32	5.31
Less : Accumulated Depreciation	2.24	3.84	3.66	3.48	3.34	3.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.21	1.76	1.80	1.98	1.98	2.18
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.08	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.01	0.01	0.02	0.02	0.02	0.02
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.15	0.23	0.32	0.28	0.28	0.65
Cash and Bank Balance	33.02	0.68	0.62	0.39	0.11	0.28
Loans and Advances	11.43	20.30	0.10	0.16	0.13	0.13
Total Current Assets	44.60	21.21	1.04	0.82	0.52	1.06
Less : Current Liabilities and Provisions
Current Liabilities	12.50	20.51	0.24	0.63	0.33	0.35
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	12.50	20.51	0.24	0.63	0.33	0.35
Net Current Assets	32.10	0.70	0.79	0.19	0.19	0.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.70	0.56	0.57	0.67	0.67	0.69
Total Assets	34.02	3.03	3.18	2.86	2.93	3.60
Contingent Liabilities	0.11	0.11	0.11	0.11	0.35	0.35

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