VASA DENTICITY
|
VASA DENTICITY Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹17 Cr | ₹16 Cr |
| Equity - Authorised | ₹20 Cr | ₹17 Cr |
| Equity - Issued | ₹17 Cr | ₹16 Cr |
| Equity Paid Up | ₹17 Cr | ₹16 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | ₹13 Cr | - |
| Total Reserves | ₹103 Cr | ₹52 Cr |
| Securities Premium | ₹70 Cr | ₹37 Cr |
| Capital Reserves | - | - |
| Profit & Loss Account Balance | ₹33 Cr | ₹16 Cr |
| General Reserves | - | - |
| Other Reserves | - | - |
| Reserve excluding Revaluation Reserve | ₹103 Cr | ₹52 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹133 Cr | ₹68 Cr |
| Minority Interest | ₹1.14 Cr | - |
| Long-Term Borrowings | - | - |
| Secured Loans | - | - |
| Non Convertible Debentures | - | - |
| Converible Debentures & Bonds | - | - |
| Packing Credit - Bank | - | - |
| Inter Corporate & Security Deposit | - | - |
| Term Loans - Banks | - | - |
| Term Loans - Institutions | - | - |
| Other Secured | - | - |
| Unsecured Loans | - | - |
| Fixed Deposits - Public | - | - |
| Loans and advances from subsidiaries | - | - |
| Inter Corporate Deposits (Unsecured) | - | - |
| Foreign Currency Convertible Notes | - | - |
| Long Term Loan in Foreign Currency | - | - |
| Loans - Banks | - | ₹0.08 Cr |
| Loans - Govt. | - | - |
| Loans - Others | - | - |
| Other Unsecured Loan | - | ₹-0.08 Cr |
| Deferred Tax Assets / Liabilities | ₹-0.55 Cr | ₹-0.45 Cr |
| Deferred Tax Assets | ₹0.55 Cr | ₹0.45 Cr |
| Deferred Tax Liability | - | - |
| Other Long Term Liabilities | - | - |
| Long Term Trade Payables | - | - |
| Long Term Provisions | ₹0.94 Cr | ₹0.97 Cr |
| Total Non-Current Liabilities | ₹0.38 Cr | ₹0.52 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹11 Cr | ₹11 Cr |
| Sundry Creditors | ₹11 Cr | ₹11 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹4.57 Cr | ₹4.50 Cr |
| Bank Overdraft / Short term credit | - | - |
| Advances received from customers | ₹1.61 Cr | ₹2.13 Cr |
| Interest Accrued But Not Due | ₹0.01 Cr | ₹0.00 Cr |
| Share Application Money | - | - |
| Current maturity of Debentures & Bonds | - | - |
| Current maturity - Others | - | - |
| Other Liabilities | ₹2.95 Cr | ₹2.37 Cr |
| Short Term Borrowings | ₹0.12 Cr | - |
| Secured ST Loans repayable on Demands | - | - |
| Working Capital Loans- Sec | - | - |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | ₹0.12 Cr | - |
| Short Term Provisions | ₹0.97 Cr | ₹0.55 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | ₹0.82 Cr | ₹0.50 Cr |
| Provision for post retirement benefits | - | - |
| Preference Dividend | - | - |
| Other Provisions | ₹0.15 Cr | ₹0.05 Cr |
| Total Current Liabilities | ₹17 Cr | ₹16 Cr |
| Total Liabilities | ₹151 Cr | ₹85 Cr |
| ASSETS | ||
| Gross Block | ₹19 Cr | ₹3.95 Cr |
| Less: Accumulated Depreciation | ₹3.60 Cr | ₹2.04 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹16 Cr | ₹1.90 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | ₹1.87 Cr | - |
| Non Current Investments | - | - |
| Long Term Investment | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Long Term Loans & Advances | ₹0.21 Cr | ₹0.83 Cr |
| Other Non Current Assets | ₹2.39 Cr | - |
| Total Non-Current Assets | ₹25 Cr | ₹4.00 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | ₹42 Cr | ₹12 Cr |
| Quoted | ₹42 Cr | ₹12 Cr |
| Unquoted | - | - |
| Inventories | ₹54 Cr | ₹34 Cr |
| Raw Materials | - | - |
| Work-in Progress | - | - |
| Finished Goods | - | - |
| Packing Materials | - | - |
| Stores  and Spare | - | - |
| Other Inventory | ₹54 Cr | ₹34 Cr |
| Sundry Debtors | ₹14 Cr | ₹11 Cr |
| Debtors more than Six months | ₹0.17 Cr | ₹0.02 Cr |
| Debtors Others | ₹14 Cr | ₹11 Cr |
| Cash and Bank | ₹4.41 Cr | ₹14 Cr |
| Cash in hand | ₹0.01 Cr | ₹0.04 Cr |
| Balances at Bank | ₹4.39 Cr | ₹13 Cr |
| Other cash and bank balances | - | ₹0.67 Cr |
| Other Current Assets | ₹2.66 Cr | ₹0.36 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | ₹0.03 Cr | ₹0.13 Cr |
| Prepaid Expenses | ₹1.31 Cr | ₹0.18 Cr |
| Other current_assets | ₹1.32 Cr | ₹0.05 Cr |
| Short Term Loans and Advances | ₹9.18 Cr | ₹9.94 Cr |
| Advances recoverable in cash or in kind | ₹7.83 Cr | ₹8.74 Cr |
| Advance income tax and TDS | - | - |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹1.35 Cr | ₹1.21 Cr |
| Total Current Assets | ₹126 Cr | ₹81 Cr |
| Net Current Assets (Including Current Investments) | ₹109 Cr | ₹65 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹151 Cr | ₹85 Cr |
| Contingent Liabilities | - | - |
| Total Debt | ₹0.12 Cr | ₹0.08 Cr |
| Book Value | - | 42.67 |
| Adjusted Book Value | 71.95 | 42.67 |
Compare Balance Sheet of peers of VASA DENTICITY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VASA DENTICITY | ₹736.0 Cr | 1.2% | 15.1% | -34.1% | Stock Analytics | |
| ADANI ENTERPRISES | ₹409,792.0 Cr | -4.9% | -1.4% | 18.7% | Stock Analytics | |
| AEGIS LOGISTICS | ₹47,363.9 Cr | -2.8% | 26.9% | 82.2% | Stock Analytics | |
| PREMIER ENERGIES | ₹46,237.2 Cr | -6.2% | -3.2% | -5.1% | Stock Analytics | |
| ADITYA INFOTECH | ₹41,661.9 Cr | -0.7% | -2.3% | NA | Stock Analytics | |
| REDINGTON | ₹20,255.8 Cr | -3.8% | -8.7% | -15% | Stock Analytics | |
VASA DENTICITY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VASA DENTICITY | 1.2% |
15.1% |
-34.1% |
| SENSEX | -2.7% |
-0.2% |
-8% |
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