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Dec 24, 15:31Prev. Close
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| Balance Sheet of Vertexplus Technologies (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 5.48 | 5.48 | 5.48 | 4.00 | |
| Total Share Capital | 5.48 | 5.48 | 5.48 | 4.00 | |
| Reserves and Surplus | 18.58 | 17.70 | 16.90 | 2.73 | |
| Total Reserves and Surplus | 18.58 | 17.70 | 16.90 | 2.73 | |
| Total Shareholders Funds | 24.06 | 23.18 | 22.38 | 6.73 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.04 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 2.05 | 0.52 | 0.31 | 0.56 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.48 | |
| Total Non-Current Liabilities | 2.05 | 0.52 | 0.31 | 1.04 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 2.93 | 2.33 | 6.39 | 2.23 | |
| Trade Payables | 1.93 | 1.54 | 2.16 | 1.86 | |
| Other Current Liabilities | 1.04 | 0.87 | 0.87 | 0.47 | |
| Short Term Provisions | 0.25 | 0.22 | 0.57 | 0.71 | |
| Total Current Liabilities | 6.15 | 4.96 | 9.99 | 5.27 | |
| Total Capital And Liabilities | 32.26 | 28.66 | 32.68 | 13.09 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 0.83 | 1.15 | 0.88 | 1.22 | |
| Intangible Assets | 0.70 | 0.87 | 1.09 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 13.09 | 11.43 | 6.26 | 2.75 | |
| Non-Current Investments | 0.00 | 0.27 | 0.26 | 0.00 | |
| Deferred Tax Assets [Net] | 0.19 | 0.23 | 0.30 | 0.20 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 1.13 | 0.78 | 0.78 | 0.08 | |
| Total Non-Current Assets | 14.41 | 12.71 | 7.60 | 3.03 | |
| CURRENT ASSETS | |||||
| Current Investments | 3.19 | 4.24 | 13.00 | 5.99 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 7.12 | 4.20 | 4.22 | 2.54 | |
| Cash And Cash Equivalents | 0.61 | 0.36 | 0.50 | 0.42 | |
| Short Term Loans And Advances | 6.57 | 6.54 | 6.64 | 0.01 | |
| OtherCurrentAssets | 0.36 | 0.62 | 0.71 | 1.10 | |
| Total Current Assets | 17.85 | 15.96 | 25.08 | 10.06 | |
| Total Assets | 32.26 | 28.66 | 32.68 | 13.09 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 3.99 | 3.99 | 3.99 | 3.99 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.27 | 0.26 | 0.00 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 3.19 | 4.24 | 13.00 | 5.99 |
