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Jan 14, 15:31Prev. Close
795.00
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| Balance Sheet of HVAX Technologies (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 0.62 | 0.62 | 0.62 | |
| Total Share Capital | 0.62 | 0.62 | 0.62 | |
| Reserves and Surplus | 5.11 | 3.21 | 1.62 | |
| Total Reserves and Surplus | 5.11 | 3.21 | 1.62 | |
| Total Shareholders Funds | 5.73 | 3.82 | 2.24 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 6.61 | 3.11 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 6.61 | 3.11 | 0.00 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 2.64 | 6.04 | 4.09 | |
| Trade Payables | 8.00 | 7.42 | 4.78 | |
| Other Current Liabilities | 4.29 | 2.42 | 5.11 | |
| Short Term Provisions | 0.48 | 0.00 | 0.13 | |
| Total Current Liabilities | 15.41 | 15.88 | 14.11 | |
| Total Capital And Liabilities | 27.75 | 22.81 | 16.35 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 7.21 | 7.28 | 0.97 | |
| Intangible Assets | 0.02 | 0.02 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.23 | 7.30 | 0.97 | |
| Non-Current Investments | 0.53 | 0.29 | 0.15 | |
| Deferred Tax Assets [Net] | 0.11 | 0.07 | 0.03 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 7.87 | 7.66 | 1.15 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 2.26 | 2.76 | 1.67 | |
| Trade Receivables | 11.14 | 6.97 | 10.02 | |
| Cash And Cash Equivalents | 3.62 | 3.30 | 0.28 | |
| Short Term Loans And Advances | 0.57 | 2.12 | 3.23 | |
| OtherCurrentAssets | 2.30 | 0.00 | 0.00 | |
| Total Current Assets | 19.88 | 15.15 | 15.19 | |
| Total Assets | 27.75 | 22.81 | 16.35 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 0.21 | 0.45 | 0.26 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | 30.72 | 21.96 | 13.60 | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | 0.14 | -- | |
| Non-Current Investments Unquoted Book Value | 0.25 | 0.16 | 0.06 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
