Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 800.00% vs 0.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -26.21% vs 2.77% in Mar 2025
Compare Balance Sheet Results of Vapi Enterprise
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
2.28
34.94
-32.66
-93.47%
Share Warrants & Outstandings
Total Reserve
34.82
43.81
-8.99
-20.52%
Shareholder's Funds
37.10
79.95
-42.85
-53.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.47
0.17
0.30
176.47%
Secured Loans
0.00
0.08
-0.08
-100.00%
Unsecured Loans
0.47
0.10
0.37
370.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.05
0.00
0.05
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.53
0.17
0.36
211.76%
Current Liabilities
Trade Payables
0.00
2.59
-2.59
-100.00%
Other Current Liabilities
0.62
0.09
0.53
588.89%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
0.62
2.70
-2.08
-77.04%
Total Liabilities
38.25
82.82
-44.57
-53.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.07
49.01
-48.94
-99.86%
Less: Accumulated Depreciation
0.07
9.56
-9.49
-99.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
39.44
-39.44
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.32
-5.32
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.09
0.10
-0.01
-10.00%
Long Term Loans & Advances
0.00
28.92
-28.92
-100.00%
Other Non Current Assets
12.95
0.92
12.03
1,307.61%
Total Non-Current Assets
13.04
74.70
-61.66
-82.54%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.42
-1.42
-100.00%
Sundry Debtors
0.00
4.98
-4.98
-100.00%
Cash and Bank
0.35
0.29
0.06
20.69%
Other Current Assets
24.30
1.43
22.87
1,599.30%
Short Term Loans and Advances
0.55
0.00
0.55
0.00%
Total Current Assets
25.20
8.12
17.08
210.34%
Net Current Assets (Including Current Investments)
24.58
5.42
19.16
353.51%
Total Current Assets Excluding Current Investments
25.20
8.12
17.08
210.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
38.25
82.82
-44.57
-53.82%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.47
0.17
0.30
176.47%
Book Value per share (adjusted)
162.62
22.54
140.08
621.47%
Annual - Borrowings
Borrowings 0.47 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 0.00% in Mar 2025
Annual - Investments
Investments 0.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 800.00% vs 0.00% in Mar 2025
Annual - Current Assets
Current Assets 25.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.21% vs 2.77% in Mar 2025
