Vijay Solvex Ltd
BSE:531069
Balance Sheet
Balance Sheet Decomposition
Vijay Solvex Ltd
Vijay Solvex Ltd
Balance Sheet
Vijay Solvex Ltd
| Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
39
|
58
|
138
|
132
|
127
|
140
|
137
|
71
|
337
|
723
|
812
|
1 512
|
522
|
909
|
920
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
63
|
60
|
48
|
169
|
203
|
807
|
78
|
198
|
510
|
200
|
|
| Cash Equivalents |
39
|
58
|
138
|
132
|
127
|
77
|
76
|
23
|
168
|
520
|
6
|
1 434
|
324
|
399
|
720
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
204
|
196
|
196
|
209
|
207
|
181
|
169
|
35
|
49
|
200
|
|
| Total Receivables |
938
|
992
|
957
|
896
|
774
|
257
|
286
|
513
|
463
|
345
|
476
|
478
|
704
|
385
|
457
|
|
| Accounts Receivables |
326
|
363
|
401
|
360
|
290
|
256
|
285
|
512
|
462
|
345
|
417
|
477
|
704
|
375
|
261
|
|
| Other Receivables |
613
|
629
|
556
|
536
|
484
|
1
|
1
|
1
|
1
|
1
|
59
|
1
|
0
|
10
|
196
|
|
| Inventory |
284
|
456
|
557
|
700
|
307
|
646
|
469
|
709
|
497
|
330
|
1 003
|
1 307
|
765
|
684
|
1 174
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
21
|
42
|
103
|
70
|
281
|
438
|
131
|
49
|
115
|
169
|
|
| Total Current Assets |
1 261
|
1 505
|
1 652
|
1 728
|
1 207
|
1 268
|
1 129
|
1 592
|
1 575
|
1 886
|
2 910
|
3 598
|
2 076
|
2 209
|
2 574
|
|
| PP&E Net |
301
|
291
|
271
|
251
|
245
|
245
|
253
|
255
|
272
|
312
|
320
|
331
|
379
|
456
|
482
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
379
|
456
|
482
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
456
|
480
|
504
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
6
|
6
|
6
|
7
|
7
|
0
|
7
|
8
|
8
|
8
|
9
|
10
|
65
|
46
|
36
|
|
| Long-Term Investments |
181
|
182
|
182
|
182
|
182
|
309
|
508
|
603
|
570
|
607
|
827
|
1 170
|
1 520
|
1 038
|
1 031
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
27
|
41
|
53
|
1
|
1
|
12
|
|
| Total Assets |
1 749
N/A
|
1 983
+13%
|
2 111
+6%
|
2 167
+3%
|
1 641
-24%
|
1 830
+11%
|
1 898
+4%
|
2 458
+30%
|
2 426
-1%
|
2 840
+17%
|
4 109
+45%
|
5 163
+26%
|
4 041
-22%
|
3 749
-7%
|
4 136
+10%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
62
|
291
|
352
|
334
|
167
|
135
|
118
|
118
|
161
|
273
|
385
|
260
|
279
|
226
|
208
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
18
|
20
|
|
| Short-Term Debt |
976
|
967
|
974
|
967
|
596
|
639
|
612
|
966
|
801
|
839
|
1 153
|
1 469
|
375
|
91
|
330
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Other Current Liabilities |
28
|
21
|
39
|
61
|
39
|
46
|
42
|
50
|
57
|
84
|
81
|
91
|
81
|
90
|
77
|
|
| Total Current Liabilities |
1 066
|
1 278
|
1 366
|
1 361
|
801
|
821
|
772
|
1 134
|
1 019
|
1 200
|
1 622
|
1 824
|
755
|
426
|
636
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
11
|
8
|
5
|
1
|
1
|
0
|
|
| Deferred Income Tax |
37
|
38
|
28
|
23
|
18
|
37
|
38
|
36
|
38
|
37
|
43
|
53
|
65
|
70
|
54
|
|
| Other Liabilities |
17
|
18
|
18
|
20
|
17
|
19
|
19
|
23
|
24
|
23
|
25
|
24
|
25
|
27
|
29
|
|
| Total Liabilities |
1 119
N/A
|
1 334
+19%
|
1 412
+6%
|
1 404
-1%
|
837
-40%
|
877
+5%
|
831
-5%
|
1 193
+44%
|
1 081
-9%
|
1 271
+18%
|
1 697
+34%
|
1 905
+12%
|
845
-56%
|
523
-38%
|
719
+37%
|
|
| Equity | ||||||||||||||||
| Common Stock |
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
|
| Retained Earnings |
598
|
617
|
667
|
731
|
773
|
921
|
1 035
|
1 233
|
1 313
|
1 537
|
2 379
|
3 226
|
2 817
|
2 846
|
3 030
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
48
|
48
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
306
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
298
|
300
|
0
|
|
| Total Equity |
630
N/A
|
649
+3%
|
699
+8%
|
763
+9%
|
805
+6%
|
953
+18%
|
1 067
+12%
|
1 265
+19%
|
1 345
+6%
|
1 569
+17%
|
2 411
+54%
|
3 258
+35%
|
3 195
-2%
|
3 226
+1%
|
3 417
+6%
|
|
| Total Liabilities & Equity |
1 749
N/A
|
1 983
+13%
|
2 111
+6%
|
2 167
+3%
|
1 641
-24%
|
1 830
+11%
|
1 898
+4%
|
2 458
+30%
|
2 426
-1%
|
2 840
+17%
|
4 109
+45%
|
5 163
+26%
|
4 041
-22%
|
3 749
-7%
|
4 136
+10%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|