Vijay Solvex Ltd

BSE Code : 531069
NSE Symbol : Not Listed
ISIN : INE362D01010
Industry :SOLVENT EXTRACTION

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	3.20	3.20	3.20	3.20	3.20	3.20
Reserves Total	280.93	278.19	263.18	208.54	143.55	123.45
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	284.13	281.39	266.38	211.74	146.75	126.65
Secured Loans	9.13	37.46	126.92	105.34	83.89	70.08
Unsecured Loans	0.09	0.13	20.80	11.12	1.40	10.00
Total Debt	9.22	37.59	147.72	116.46	85.29	80.08
Other Liabilities	2.69	2.47	2.35	2.50	2.30	2.41
Total Liabilities	296.04	321.45	416.45	330.70	234.34	209.14
APPLICATION OF FUNDS :
Gross Block	83.22	68.06	68.24	64.65	60.22	56.14
Less : Accumulated Depreciation	47.99	45.64	44.58	42.33	40.24	38.51
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	35.23	22.42	23.66	22.32	19.98	17.63
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.33	15.47	9.52	9.74	11.24	9.63
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	64.33	64.71	57.56	52.63	49.48	48.11
Current Assets, Loans & Advances
Inventories	68.40	76.47	130.75	100.33	32.95	49.66
Sundry Debtors	20.63	41.32	47.73	41.71	34.46	46.21
Cash and Bank Balance	97.50	52.24	151.21	81.24	72.35	33.69
Loans and Advances	34.40	36.55	30.08	68.46	49.92	27.11
Total Current Assets	220.94	206.57	359.77	291.73	189.67	156.67
Less : Current Liabilities and Provisions
Current Liabilities	31.33	37.09	32.96	44.69	34.02	20.24
Provisions	2.09	1.88	2.15	1.84	1.75	1.61
Total Current Liabilities & Provisions	33.42	38.97	35.11	46.53	35.77	21.84
Net Current Assets	187.52	167.60	324.66	245.21	153.90	134.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.29	1.18	1.13	1.09	1.02	1.40
Deferred Tax Liability	8.28	7.68	6.44	5.34	4.74	5.17
Net Deferred Tax	-6.99	-6.50	-5.31	-4.25	-3.72	-3.77
Other Assets	5.61	57.74	6.37	5.05	3.46	2.72
Total Assets	296.03	321.44	416.46	330.70	234.35	209.14
Contingent Liabilities	18.40	12.46	12.38	12.14	0.00	17.66