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Business News/Market/Market Stats/Vadilal Enterprises share price/ Vadilal Enterprises Balance Sheet Annual
Vadilal Enterprises Balance Sheet Annual
10,150.00 -294.95 (-2.82%)Updated : 16 Feb 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 280.56 | 230.79 | 190.68 | 150.67 |
| Accumulated Depreciation Total | -87.75 | -79.32 | -75.00 | -71.96 |
| Other Liabilities Total | 0.46 | 0.00 | 0.95 | 1.28 |
| Accrued Expenses | 1.11 | 0.10 | 0.00 | 0.00 |
| Long Term Debt | 29.73 | 16.21 | 2.72 | 2.84 |
| Common Stock Total | 0.86 | 0.86 | 0.86 | 0.86 |
| Other Equity Total | -2.94 | -1.55 | -1.17 | -0.90 |
| Other Current Assets Total | 10.60 | 0.67 | 3.02 | 3.05 |
| Prepaid Expenses | 1.67 | 0.22 | 0.38 | 0.29 |
| Total Assets | 280.56 | 230.79 | 190.68 | 150.67 |
| Current Portof LT Debt/ Capital Leases | 15.61 | 9.22 | 1.55 | 2.87 |
| Additional Paid- In Capital | 0.93 | 0.93 | 0.93 | 0.93 |
| Cash | 11.66 | 6.22 | 7.04 | 5.08 |
| Total Equity | 22.27 | 18.06 | 11.06 | 5.29 |
| Long Term Investments | 1.92 | 1.92 | 1.87 | 0.27 |
| Retained Earnings( Accumulated Deficit) | 23.42 | 17.82 | 10.43 | 4.39 |
| Total Common Shares Outstanding | 0.09 | 0.09 | 0.09 | 0.09 |
| Property/ Plant/ Equipment Total- Gross | 202.40 | 166.08 | 130.20 | 118.45 |
| Tangible Book Valueper Share Common Eq | 254.44 | 206.34 | 121.71 | 50.48 |
| Total Liabilities | 258.29 | 212.73 | 179.62 | 145.38 |
| Total Debt | 47.47 | 28.35 | 7.27 | 5.99 |
| Cashand Short Term Investments | 11.66 | 6.22 | 7.04 | 5.08 |
| Total Receivables Net | 70.56 | 61.90 | 48.07 | 36.95 |
| Notes Payable/ Short Term Debt | 0.13 | 0.69 | 1.22 | 0.29 |
| Accounts Receivable- Trade Net | 57.67 | 48.27 | 38.65 | 32.77 |
| Property/ Plant/ Equipment Total- Net | 114.65 | 86.76 | 55.20 | 46.48 |
| Total Current Liabilities | 226.10 | 194.29 | 174.17 | 141.27 |
| Total Inventory | 41.52 | 48.12 | 49.10 | 33.73 |
| Accounts Payable | 105.38 | 90.86 | 88.41 | 67.69 |
| Other Currentliabilities Total | 103.87 | 93.42 | 82.99 | 70.42 |
| Total Long Term Debt | 31.73 | 18.44 | 4.50 | 2.84 |
| Intangibles Net | 0.32 | 0.26 | 0.56 | 0.93 |
| Other Long Term Assets Total | 27.18 | 24.65 | 25.34 | 23.76 |
| Note Receivable- Long Term | 0.48 | 0.07 | 0.09 | 0.12 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 136.01 | 117.13 | 107.61 | 79.10 |
| Capital Lease Obligations | 2.00 | 2.23 | 1.78 | 0.00 |
*All figures in crores except per share values
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