Vijay Solvex Ltd

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

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	3.20	3.20	3.20	3.20	3.20	3.20
Reserves Total	299.26	280.93	278.19	263.18	208.54	143.55
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	302.46	284.13	281.39	266.38	211.74	146.75
Secured Loans	33.00	9.13	37.46	126.92	105.34	83.89
Unsecured Loans	0.05	0.09	0.13	20.80	11.12	1.40
Total Debt	33.05	9.22	37.59	147.72	116.46	85.29
Other Liabilities	2.85	2.69	2.47	2.35	2.50	2.30
Total Liabilities	338.36	296.04	321.45	416.45	330.70	234.34
APPLICATION OF FUNDS :
Gross Block	88.12	83.33	68.06	68.24	64.65	60.22
Less : Accumulated Depreciation	50.56	48.10	45.64	44.58	42.33	40.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	37.56	35.23	22.42	23.66	22.32	19.98
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.68	10.33	15.47	9.52	9.74	11.24
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	63.94	64.33	64.71	57.56	52.63	49.48
Current Assets, Loans & Advances
Inventories	115.29	68.40	76.47	130.75	100.33	32.95
Sundry Debtors	25.00	20.63	41.32	47.73	41.71	34.46
Cash and Bank Balance	94.07	97.50	52.24	151.21	81.24	72.35
Loans and Advances	23.02	34.41	36.55	30.08	68.46	49.92
Total Current Assets	257.38	220.94	206.57	359.77	291.73	189.67
Less : Current Liabilities and Provisions
Current Liabilities	28.08	31.32	37.09	32.96	44.69	34.02
Provisions	2.52	2.09	1.88	2.15	1.84	1.75
Total Current Liabilities & Provisions	30.59	33.41	38.97	35.11	46.53	35.77
Net Current Assets	226.79	187.53	167.60	324.66	245.21	153.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.56	1.29	1.18	1.13	1.09	1.02
Deferred Tax Liability	6.94	8.29	7.68	6.44	5.34	4.74
Net Deferred Tax	-5.38	-7.00	-6.50	-5.31	-4.25	-3.72
Other Assets	4.79	5.61	57.74	6.37	5.05	3.46
Total Assets	338.38	296.03	321.44	416.46	330.70	234.35
Contingent Liabilities	7.44	18.40	12.46	12.38	0.00	14.83