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Visagar Polytex Ltd

Trading

BSE Code 506146

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ISIN Demat INE370E01029

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Book Value 0.55

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NSE Symbol VIVIDHA

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Div & Yield % 0

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Market Cap (₹ Cr.) 28.98

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P/E 0

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EPS 0

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Face Value 1

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	29.27	29.27	29.27	29.27	29.27	24.62
Reserves Total	-12.16	-10.77	-10.28	-10.32	4.03	3.31
Equity Share Warrants	1.22	1.22	1.22	1.22	1.22	2.52
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	18.33	19.72	20.21	20.17	34.52	30.45
Secured Loans	0.00	0.00	0.96	0.88	8.04	8.55
Unsecured Loans	8.41	8.09	8.51	9.17	1.65	2.82
Total Debt	8.41	8.09	9.47	10.05	9.69	11.37
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	26.74	27.81	29.68	30.22	44.21	41.82
APPLICATION OF FUNDS :
Gross Block	15.09	15.09	15.05	15.03	15.03	14.91
Less : Accumulated Depreciation	11.47	10.82	10.13	9.48	8.74	7.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.62	4.27	4.92	5.55	6.29	7.04
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.14	0.16
Current Assets, Loans & Advances
Inventories	10.67	11.05	10.15	9.18	25.89	24.64
Sundry Debtors	10.75	11.60	17.76	17.07	24.24	31.29
Cash and Bank Balance	0.00	0.07	0.11	0.20	0.34	0.20
Loans and Advances	1.58	1.19	1.01	0.85	1.24	0.65
Total Current Assets	23.00	23.91	29.05	27.30	51.70	56.77
Less : Current Liabilities and Provisions
Current Liabilities	0.64	1.02	5.27	3.40	14.89	23.92
Provisions	0.00	0.12	0.23	0.28	0.23	0.35
Total Current Liabilities & Provisions	0.65	1.14	5.50	3.68	15.13	24.27
Net Current Assets	22.35	22.78	23.54	23.62	36.58	32.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.13	0.13	0.13	0.13	0.13	0.13
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.13	0.13	0.13	0.13	0.13	0.13
Other Assets	0.63	0.63	1.08	0.92	1.07	1.99
Total Assets	26.74	27.82	29.68	30.22	44.21	41.82
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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