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Vishal Fabrics Balance Sheet Annual
24.03 +0.57 (2.43%)Updated : 16 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 945.61 | 921.63 | 866.69 | 877.50 |
| Accumulated Depreciation Total | -183.41 | -156.63 | -130.58 | -200.11 |
| Other Liabilities Total | 12.04 | 12.03 | 13.78 | 7.10 |
| Long Term Debt | 84.51 | 130.39 | 134.42 | 163.08 |
| Common Stock Total | 98.81 | 98.81 | 98.81 | 98.81 |
| Other Current Assets Total | 17.68 | 17.85 | 16.05 | 30.01 |
| Prepaid Expenses | 2.43 | 1.72 | 1.35 | 1.01 |
| Total Assets | 945.61 | 921.63 | 866.69 | 877.50 |
| Current Portof LT Debt/ Capital Leases | 8.45 | 7.53 | 7.51 | 29.77 |
| Additional Paid- In Capital | 15.22 | 15.22 | 15.22 | 15.22 |
| Cash | 0.20 | 0.24 | 0.47 | 0.25 |
| Total Equity | 479.20 | 412.02 | 390.30 | 334.61 |
| Long Term Investments | 121.87 | 109.33 | 98.21 | 24.09 |
| Retained Earnings( Accumulated Deficit) | 357.22 | 290.04 | 268.91 | 216.09 |
| Total Common Shares Outstanding | 19.76 | 19.76 | 19.76 | 19.76 |
| Property/ Plant/ Equipment Total- Gross | 323.06 | 316.31 | 315.67 | 473.14 |
| Tangible Book Valueper Share Common Eq | 24.25 | 20.85 | 19.75 | 16.93 |
| Total Liabilities | 466.41 | 509.61 | 476.39 | 542.89 |
| Total Debt | 292.40 | 380.79 | 317.41 | 377.71 |
| Cashand Short Term Investments | 0.20 | 0.24 | 0.47 | 26.25 |
| Total Receivables Net | 532.27 | 515.51 | 468.37 | 411.36 |
| Notes Payable/ Short Term Debt | 199.44 | 242.87 | 175.48 | 184.86 |
| Deferred Income Tax | 18.17 | 12.68 | 3.83 | 5.96 |
| Accounts Receivable- Trade Net | 532.27 | 515.51 | 468.37 | 411.35 |
| Property/ Plant/ Equipment Total- Net | 139.65 | 159.67 | 185.07 | 273.03 |
| Total Current Liabilities | 351.69 | 354.51 | 324.36 | 366.75 |
| Total Inventory | 130.10 | 114.05 | 93.23 | 107.62 |
| Accounts Payable | 125.64 | 93.92 | 117.76 | 137.95 |
| Other Currentliabilities Total | 18.16 | 10.19 | 23.61 | 14.17 |
| Total Long Term Debt | 84.51 | 130.39 | 134.42 | 163.08 |
| Other Long Term Assets Total | 1.41 | 3.26 | 3.94 | 4.13 |
| Unrealized Gain( Loss) | 7.95 | 7.95 | 7.37 | 4.50 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 682.68 | 649.37 | 579.47 | 576.25 |
| Short Term Investments | - | 0.00 | 0.00 | 26.00 |
| Other Equity Total | - | - | -0.01 | -0.01 |
*All figures in crores except per share values
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