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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Vardhman Polytex Ltd.
BSE Code 514175
ISIN Demat INE835A01029
Book Value -5.15
NSE Code VARDMNPOLY
Dividend Yield % 0.00
Market Cap 2817.61
P/E 8.89
EPS 0.69
Face Value 1  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital458.89  272.91  222.91  222.91  222.91  
    Equity - Authorised700.00  700.00  700.00  700.00  700.00  
    Equity - Issued459.53  273.55  223.55  223.55  223.55  
    Equity Paid Up458.89  272.91  222.91  222.91  222.91  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings155.39  81.00  0.00  0.00  0.00  
Total Reserves-2888.19  -3964.29  -3845.98  -3858.51  -3704.40  
    Securities Premium1849.69  925.61  773.11  773.11  773.11  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-5706.12  -5855.36  -5587.76  -5602.68  -5450.08  
    General Reserves986.53  986.53  986.53  986.53  986.53  
    Other Reserves-18.28  -21.06  -17.85  -15.46  -13.95  
Reserve excluding Revaluation Reserve-2888.19  -3964.29  -3845.98  -3858.51  -3704.40  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-2273.91  -3610.38  -3623.07  -3635.60  -3481.49  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans162.04  451.27  0.00  4.33  14.19  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks495.02  742.56  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-332.98  -291.29  0.00  4.33  14.19  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-501.62  -501.62  -501.62  -501.62  -501.62  
    Deferred Tax Assets694.25  695.29  654.85  698.31  707.40  
    Deferred Tax Liability192.63  193.67  153.24  196.69  205.79  
Other Long Term Liabilities3242.96  3346.64  0.05  0.05  0.05  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions14.97  19.83  26.46  24.45  21.99  
Total Non-Current Liabilities2918.35  3316.12  -475.11  -472.79  -465.38  
Current Liabilities0  0  0  0  0  
Trade Payables973.12  1861.52  1434.38  1007.99  749.40  
    Sundry Creditors973.12  1861.52  1434.38  1007.99  749.40  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities608.16  631.08  503.51  480.91  438.49  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers132.53  101.53  61.81  2.46  2.66  
    Interest Accrued But Not Due0.00  8.92  37.91  66.55  87.76  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities475.64  520.63  403.79  411.90  348.07  
Short Term Borrowings1.50  19.33  4470.56  5275.44  5208.71  
    Secured ST Loans repayable on Demands0.00  0.00  4438.85  5219.51  5152.78  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  3081.33  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans1.50  19.33  31.72  55.92  -3025.41  
Short Term Provisions28.89  36.74  102.23  103.48  103.80  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions28.89  36.74  102.23  103.48  103.80  
Total Current Liabilities1611.67  2548.68  6510.69  6867.82  6500.39  
Total Liabilities2256.12  2254.42  2412.51  2759.43  2553.52  
ASSETS0  0  0  0  0  
Gross Block3569.78  3848.77  5770.78  5817.55  5920.80  
Less: Accumulated Depreciation2436.37  2559.98  4228.46  4163.43  4143.70  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1133.41  1288.80  1542.32  1654.12  1777.10  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress26.18  0.00  0.00  0.00  0.00  
Non Current Investments0.06  0.06  0.06  0.06  2.32  
Long Term Investment0.06  0.06  0.06  0.06  2.32  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.06  0.06  0.06  0.06  2.32  
Long Term Loans & Advances162.72  123.01  140.69  99.19  197.99  
Other Non Current Assets1.00  0.00  0.05  0.05  0.73  
Total Non-Current Assets1326.25  1418.70  1728.70  1799.99  2025.69  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories437.63  168.12  159.27  437.55  189.17  
    Raw Materials9.79  84.37  26.43  88.62  69.60  
    Work-in Progress405.91  47.02  84.33  92.14  71.21  
    Finished Goods8.74  27.20  37.06  241.87  34.62  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare13.20  9.53  11.45  14.92  13.74  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors42.23  0.36  1.86  107.97  82.96  
    Debtors more than Six months0.33  0.04  1.86  1.16  0.29  
    Debtors Others41.90  0.31  0.00  106.81  102.98  
Cash and Bank4.37  11.10  4.36  1.46  0.91  
    Cash in hand2.44  6.43  0.54  0.64  0.32  
    Balances at Bank1.92  4.67  3.82  0.82  0.59  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets83.96  51.76  63.53  53.27  51.98  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans40.63  4.22  3.19  2.81  3.18  
    Prepaid Expenses2.04  2.64  3.99  3.55  3.45  
    Other current_assets41.30  44.89  56.36  46.91  45.35  
Short Term Loans and Advances328.42  503.49  454.79  359.20  202.82  
    Advances recoverable in cash or in kind0.01  0.01  0.00  0.11  0.37  
    Advance income tax and TDS71.31  54.82  46.96  40.19  30.35  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances257.11  448.66  407.83  318.90  172.09  
Total Current Assets896.60  734.82  683.81  959.45  527.83  
Net Current Assets (Including Current Investments)-715.07  -1813.85  -5826.88  -5908.38  -5972.56  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets2256.12  2254.42  2412.51  2759.43  2553.52  
Contingent Liabilities1455.88  1453.72  441.67  80.15  98.06  
Total Debt496.52  761.90  4474.84  5289.62  5234.43  
Book Value-5.29  -135.26  -162.54  -163.10  -156.18  
Adjusted Book Value-5.29  -11.93  -14.34  -14.39  -13.78  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
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