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May 21, 16:00Prev. Close
41.50
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41.50
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39.00 (500)
Offer Price (Qty.)
42.50 (100)
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Vyapar Industries (in Rs. Cr.) | Mar 14 | Mar 13 | Mar 12 | Mar 11 | Mar 10 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 10.90 | 10.90 | 10.90 | 10.90 | 10.90 | |
| Total Share Capital | 10.90 | 10.90 | 10.90 | 10.90 | 10.90 | |
| Reserves and Surplus | 65.22 | 64.22 | 63.11 | 62.30 | 62.12 | |
| Total Reserves and Surplus | 65.22 | 64.22 | 63.11 | 62.30 | 62.12 | |
| Total Shareholders Funds | 76.11 | 75.12 | 74.00 | 73.20 | 73.02 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 8.07 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 8.07 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 5.43 | 0.00 | |
| Trade Payables | 0.02 | 0.13 | 0.03 | 7.77 | 2.86 | |
| Other Current Liabilities | 0.59 | 1.07 | 2.17 | 0.39 | 1.09 | |
| Short Term Provisions | 0.02 | 0.01 | 0.29 | 0.01 | 0.21 | |
| Total Current Liabilities | 0.63 | 1.21 | 2.50 | 13.60 | 4.16 | |
| Total Capital And Liabilities | 76.74 | 76.32 | 76.50 | 86.80 | 85.24 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.25 | 5.96 | 5.97 | 0.09 | 0.09 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.25 | 5.96 | 5.97 | 0.09 | 0.09 | |
| Non-Current Investments | 36.29 | 30.64 | 30.64 | 30.64 | 30.64 | |
| Deferred Tax Assets [Net] | 11.07 | 11.06 | 0.00 | 0.00 | 12.50 | |
| Long Term Loans And Advances | 1.88 | 2.08 | 0.87 | 0.58 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 11.30 | 12.40 | 1.06 | |
| Total Non-Current Assets | 49.49 | 49.74 | 48.78 | 43.71 | 44.29 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 5.09 | 20.02 | 1.29 | 8.81 | 24.94 | |
| Trade Receivables | 12.89 | 4.10 | 4.81 | 3.53 | 5.83 | |
| Cash And Cash Equivalents | 0.22 | 1.69 | 5.81 | 0.66 | 1.16 | |
| Short Term Loans And Advances | 8.54 | 0.27 | 15.32 | 29.06 | 8.51 | |
| OtherCurrentAssets | 0.51 | 0.50 | 0.50 | 1.04 | 0.50 | |
| Total Current Assets | 27.25 | 26.58 | 27.73 | 43.09 | 40.95 | |
| Total Assets | 76.74 | 76.32 | 76.50 | 86.80 | 85.24 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2.95 | 2.87 | 3.10 | 3.03 | 0.23 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 28.45 | 38.52 | 86.60 | 0.00 | |
| Trade/Other Goods | 0.00 | 28.45 | 38.52 | 86.60 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 22.93 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 5.72 | 5.72 | 5.72 | 5.72 | 5.72 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 36.29 | 30.64 | 30.64 | 30.64 | 30.64 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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