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Vaibhav Global

BSE: 532156|NSE: VAIBHAVGBL|ISIN: INE884A01019|SECTOR: Retail
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Balance Sheet of Vaibhav Global

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 32.66 32.58 32.53 32.50 32.38
Total Share Capital 32.66 32.58 32.53 32.50 32.38
Reserves and Surplus 531.33 511.08 474.88 443.59 421.18
Total Reserves and Surplus 531.33 511.08 474.88 443.59 421.18
Total Shareholders Funds 563.99 543.66 507.41 476.09 453.56
Equity Share Application Money 0.00 0.04 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Provisions 2.04 2.83 2.74 2.30 2.39
Total Non-Current Liabilities 2.04 2.83 2.74 2.30 2.39
CURRENT LIABILITIES
Short Term Borrowings 66.40 66.58 72.37 93.42 59.50
Trade Payables 34.66 28.01 43.81 50.59 28.12
Other Current Liabilities 56.05 2.97 3.33 6.57 3.93
Short Term Provisions 2.06 1.28 1.27 4.05 8.56
Total Current Liabilities 159.16 98.85 120.78 154.63 100.11
Total Capital And Liabilities 725.20 645.39 630.93 633.02 556.06
ASSETS
NON-CURRENT ASSETS
Tangible Assets 39.85 39.85 40.96 40.92 22.53
Intangible Assets 0.90 1.05 1.42 0.71 1.04
Capital Work-In-Progress 0.00 0.00 0.00 2.82 1.16
Intangible Assets Under Development 1.39 0.00 0.00 0.00 0.00
Fixed Assets 42.15 40.90 42.38 44.45 24.72
Non-Current Investments 292.56 292.56 292.56 292.56 240.07
Deferred Tax Assets [Net] 4.09 3.42 1.30 1.85 0.62
Long Term Loans And Advances 0.00 0.00 0.00 18.51 68.87
Other Non-Current Assets 8.94 6.43 6.40 0.00 0.00
Total Non-Current Assets 347.74 343.31 342.64 357.37 334.28
CURRENT ASSETS
Current Investments 18.01 11.51 4.21 0.00 30.00
Inventories 93.16 109.82 97.27 133.01 84.86
Trade Receivables 56.69 122.86 148.08 121.97 74.59
Cash And Cash Equivalents 180.31 29.05 13.42 9.18 10.01
Short Term Loans And Advances 17.53 16.64 16.54 10.89 14.27
OtherCurrentAssets 11.76 12.20 8.77 0.61 8.04
Total Current Assets 377.46 302.07 288.29 275.65 221.78
Total Assets 725.20 645.39 630.93 633.02 556.06
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 7.78 0.00 23.58 44.46 59.94
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 120.90 154.95
Stores, Spares And Loose Tools 0.00 0.00 0.00 3.54 3.92
Capital Goods 0.00 0.00 0.00 2.52 2.94
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 0.37 0.68
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - 3.93
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 319.69 348.32
Other Earnings - - - 1.21 2.39
BONUS DETAILS
Bonus Equity Share Capital 7.29 7.29 7.29 7.29 7.29
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 292.56 292.56 292.56 557.45 504.95
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value 18.01 11.51 4.21 - 30.00
Source : Dion Global Solutions Limited

Results of Vaibhav Global

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Results of Retail Sector

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