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Jan 12, 15:31Prev. Close
829.95
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805.00
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| Balance Sheet of HVAX Technologies (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 2.78 | 0.68 | 0.62 | 0.62 | 0.62 | |
| Total Share Capital | 2.78 | 0.68 | 0.62 | 0.62 | 0.62 | |
| Reserves and Surplus | 69.24 | 29.92 | 16.59 | 11.39 | 8.59 | |
| Total Reserves and Surplus | 69.24 | 29.92 | 16.59 | 11.39 | 8.59 | |
| Total Shareholders Funds | 72.02 | 30.60 | 17.21 | 12.00 | 9.21 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 2.22 | 2.54 | 1.92 | 3.06 | 5.10 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | |
| Long Term Provisions | 1.20 | 0.93 | 0.35 | 0.29 | 0.00 | |
| Total Non-Current Liabilities | 3.42 | 3.47 | 2.30 | 3.38 | 5.23 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 25.76 | 21.83 | 15.00 | 7.04 | 0.11 | |
| Trade Payables | 15.52 | 6.00 | 9.40 | 8.48 | 8.91 | |
| Other Current Liabilities | 3.53 | 1.09 | 33.99 | 22.79 | 14.16 | |
| Short Term Provisions | 1.31 | 0.67 | 0.37 | 0.18 | 0.00 | |
| Total Current Liabilities | 46.12 | 29.60 | 58.75 | 38.49 | 23.19 | |
| Total Capital And Liabilities | 121.56 | 63.66 | 78.26 | 53.87 | 37.62 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.64 | 8.94 | 7.01 | 7.99 | 10.33 | |
| Intangible Assets | 0.12 | 0.04 | 0.05 | 0.05 | 0.01 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.76 | 8.98 | 7.06 | 8.04 | 10.35 | |
| Non-Current Investments | 0.03 | 0.37 | 0.72 | 0.41 | 0.85 | |
| Deferred Tax Assets [Net] | 0.23 | 0.15 | 0.05 | 0.01 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.78 | 0.85 | 0.46 | 0.36 | 0.00 | |
| Total Non-Current Assets | 8.80 | 10.35 | 8.29 | 8.82 | 11.20 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 20.58 | 20.09 | 20.03 | 14.95 | 2.80 | |
| Trade Receivables | 71.44 | 24.91 | 32.48 | 19.76 | 16.98 | |
| Cash And Cash Equivalents | 14.27 | 4.67 | 8.71 | 6.45 | 3.11 | |
| Short Term Loans And Advances | 0.11 | 0.17 | 4.52 | 0.83 | 0.66 | |
| OtherCurrentAssets | 6.37 | 3.47 | 4.23 | 3.07 | 2.87 | |
| Total Current Assets | 112.76 | 53.31 | 69.97 | 45.05 | 26.42 | |
| Total Assets | 121.56 | 63.66 | 78.26 | 53.87 | 37.62 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 3.56 | 3.18 | 3.13 | 0.44 | 0.26 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 105.65 | 76.28 | 73.21 | 62.34 | 49.17 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 1.36 | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | 0.77 | |
| Non-Current Investments Unquoted Book Value | 0.03 | -- | -- | -- | 0.27 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | 0.26 | 0.69 | 0.29 | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
