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VASHU BHAGNANI INDUSTRIES LTD.

NSE : NABSE : 532011ISIN CODE : INE147C01017Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE122.700 (0 %)
PREV CLOSE (Rs.) 122.70
OPEN PRICE (Rs.) 122.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3511
TODAY'S LOW / HIGH (Rs.)122.10 125.70
52 WK LOW / HIGH (Rs.) 57.52410.4
NSE
This Company is not listed in NSE

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
350.04  
45.33  
45.33  
45.33  
45.33  
    Equity - Authorised
750.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
356.27  
50.01  
50.01  
50.01  
50.01  
    Equity Paid Up
350.04  
45.33  
45.33  
45.33  
45.33  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
160.58  
378.68  
345.36  
316.17  
310.54  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
152.34  
371.48  
342.81  
314.83  
308.62  
    General Reserves
0.79  
0.79  
0.79  
0.79  
0.79  
    Other Reserves
7.45  
6.41  
1.77  
0.56  
1.13  
Reserve excluding Revaluation Reserve
160.58  
378.68  
345.36  
316.17  
310.54  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
510.61  
424.02  
390.69  
361.51  
355.87  
Minority Interest
273.47  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
4.27  
4.32  
4.36  
4.42  
4.42  
    Deferred Tax Assets
0.39  
0.34  
0.30  
0.24  
0.24  
    Deferred Tax Liability
4.66  
4.66  
4.66  
4.66  
4.66  
Other Long Term Liabilities
65.13  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
69.40  
4.32  
4.36  
4.42  
4.42  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
526.42  
621.83  
230.58  
186.49  
394.55  
    Sundry Creditors
526.42  
621.83  
230.58  
186.49  
394.55  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
62.41  
46.69  
92.28  
60.73  
83.19  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
39.25  
38.40  
88.90  
10.07  
10.07  
    Interest Accrued But Not Due
13.75  
7.76  
2.86  
0.14  
0.05  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
9.41  
0.53  
0.53  
50.53  
73.07  
Short Term Borrowings
242.18  
124.17  
86.67  
29.05  
4.78  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
242.18  
124.17  
86.67  
29.05  
4.78  
Short Term Provisions
19.21  
0.00  
0.00  
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
19.21  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
850.21  
792.69  
409.54  
276.27  
482.52  
Total Liabilities
1703.70  
1221.02  
804.59  
642.19  
842.81  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
387.70  
1.84  
1.33  
1.33  
1.33  
Less: Accumulated Depreciation
1.35  
1.09  
0.96  
0.85  
0.74  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
386.35  
0.75  
0.36  
0.48  
0.59  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
53.55  
5.44  
13.32  
15.55  
18.13  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
439.90  
6.19  
13.68  
16.03  
18.71  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
360.76  
543.58  
331.85  
325.52  
300.52  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
69.62  
291.64  
79.92  
73.59  
48.59  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
291.14  
251.93  
251.93  
251.93  
251.93  
Sundry Debtors
497.94  
430.01  
317.76  
206.34  
437.81  
    Debtors more than Six months
392.48  
387.52  
238.57  
195.00  
0.00  
    Debtors Others
105.47  
42.50  
79.20  
11.33  
437.81  
Cash and Bank
11.04  
1.94  
2.76  
1.84  
3.38  
    Cash in hand
3.08  
0.73  
0.14  
0.14  
0.14  
    Balances at Bank
7.95  
1.21  
2.62  
1.70  
3.24  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
11.52  
11.50  
11.50  
21.59  
17.35  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
11.50  
11.50  
11.50  
17.35  
17.35  
    Prepaid Expenses
0.02  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
4.23  
0.00  
Short Term Loans and Advances
382.54  
227.79  
127.04  
70.88  
65.03  
    Advances recoverable in cash or in kind
300.70  
105.04  
68.81  
64.62  
64.73  
    Advance income tax and TDS
0.00  
10.77  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
81.84  
111.99  
58.23  
6.26  
0.30  
Total Current Assets
1263.80  
1214.83  
790.91  
626.16  
824.09  
Net Current Assets (Including Current Investments)
413.58  
422.14  
381.37  
349.90  
341.57  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1703.70  
1221.02  
804.59  
642.19  
842.81  
Contingent Liabilities
0.00  
5.36  
5.36  
2.16  
2.16  
Total Debt
242.18  
124.17  
86.67  
29.05  
4.78  
Book Value
14.59  
93.54  
86.18  
79.75  
78.50  
Adjusted Book Value
14.59  
13.36  
12.31  
11.39  
11.21  
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