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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vegorama Punjabi Angithi Ltd	Industry: Hotels

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544765	INE1L3801017	34.3592527	Not Listed	0	370.76	0	0	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)
SOURCES OF FUNDS :
Share Capital	12.62	0.05	0.05	0.05
Reserves Total	13.75	14.29	6.07	1.42
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	26.37	14.34	6.12	1.47
Secured Loans	4.47	5.05	4.00	0.23
Unsecured Loans	0.00	0.00	0.00	0.00
Shop Security Deposits	0.00	0.00	0.00	0.00
Total Debt	4.47	5.05	4.00	0.23
Other Liabilities	0.38	0.09	0.01	0.00
Total Liabilities	31.22	19.48	10.13	1.70
APPLICATION OF FUNDS :
Gross Block	12.66	10.37	6.04	0.53
Less: Accumulated Depreciation	1.09	0.54	0.25	0.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	11.57	9.83	5.79	0.48
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.22	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.61	0.19	0.14	0.04
Sundry Debtors	2.77	1.98	1.14	0.58
Cash and Bank Balance	6.87	8.42	8.63	3.40
Loans and Advances	7.64	0.96	2.00	1.07
Total Current Assets	17.89	11.55	11.91	5.10
Less : Current Liabilities and Provisions
Current Liabilities	2.70	4.51	7.49	3.76
Provisions	0.07	0.79	0.72	0.12
Total Current Liabilities & Provisions	2.77	5.30	8.21	3.88
Net Current Assets	15.12	6.25	3.69	1.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.05	0.02	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00
Net Deferred Tax	0.08	0.05	0.02	0.00
Other Assets	4.24	3.34	0.63	0.00
Total Assets	31.22	19.47	10.13	1.70
Contingent Liabilities	0.17	0.05	0.00	0.00

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