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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vadilal Industries Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
519156	INE694D01016	700.5980529	VADILALIND	0.56	5,481.84	36.25	210.32	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.19	7.19	7.19	7.19	7.19	7.19
Reserves Total	571.78	487.77	375.41	282.02	212.25	202.60
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	578.97	494.96	382.60	289.21	219.44	209.79
Secured Loans	62.12	76.70	98.48	129.78	90.04	89.86
Unsecured Loans	16.12	17.02	30.38	72.77	86.24	58.31
Total Debt	78.24	93.72	128.86	202.55	176.28	148.17
Other Liabilities	16.46	8.53	8.88	9.56	9.21	8.16
Total Liabilities	673.67	597.21	520.34	501.32	404.93	366.12
APPLICATION OF FUNDS :
Gross Block	596.69	587.32	560.79	513.40	487.78	477.98
Less : Accumulated Depreciation	256.71	244.10	223.77	211.93	194.36	177.98
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	339.98	343.22	337.02	301.47	293.42	300.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	18.84	7.76	11.11	18.75	2.77	5.30
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	22.99	7.97	7.97	7.91	3.14	3.01
Current Assets, Loans & Advances
Inventories	217.55	235.27	189.93	222.54	143.41	126.33
Sundry Debtors	122.33	112.44	57.70	37.52	34.12	21.17
Cash and Bank Balance	14.69	5.95	10.22	11.41	9.31	18.92
Loans and Advances	39.57	24.65	23.55	19.80	18.31	20.75
Total Current Assets	394.14	378.31	281.40	291.27	205.15	187.17
Less : Current Liabilities and Provisions
Current Liabilities	120.28	137.44	102.35	102.42	90.14	123.64
Provisions	10.70	3.08	3.37	7.30	3.74	3.52
Total Current Liabilities & Provisions	130.98	140.52	105.72	109.72	93.88	127.16
Net Current Assets	263.16	237.79	175.68	181.55	111.27	60.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.12	6.20	2.53	4.75	11.22	14.59
Deferred Tax Liability	25.91	25.98	21.71	21.05	22.90	22.74
Net Deferred Tax	-19.79	-19.78	-19.18	-16.30	-11.68	-8.15
Other Assets	48.49	20.25	7.74	7.94	6.00	5.96
Total Assets	673.67	597.21	520.34	501.32	404.92	366.13
Contingent Liabilities	0.00	0.00	37.55	12.54	18.17	31.14

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