| Vardhman Special Steels Ltd | Industry : (Steel) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 81.73 | 81.46 | 40.63 | 40.56 | 40.51 |
| Reserves | 716.18 | 637.89 | 601.59 | 514.40 | 418.86 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 797.91 | 719.35 | 642.22 | 554.96 | 459.37 |
| Secured Loans | 94.85 | 64.79 | 127.58 | 142.57 | 189.47 |
| Unsecured Loans | 25.45 | 18.92 | 16.27 | 19.40 | 1.05 |
| Total Debt | 120.30 | 83.71 | 143.85 | 161.97 | 190.52 |
| Other Liabilities | 2.70 | 2.63 | 2.57 | 2.38 | 2.27 |
| Total Liabilities | 920.91 | 805.69 | 788.64 | 719.31 | 652.16 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 558.71 | 542.17 | 481.85 | 449.44 | 416.99 |
| Less: Accumulated Depreciation | 250.00 | 217.47 | 188.12 | 160.27 | 134.46 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 308.71 | 324.70 | 293.73 | 289.17 | 282.53 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 117.03 | 0.99 | 11.91 | 12.88 | 12.74 |
| Investments | 17.66 | 0.00 | 20.00 | 15.40 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 334.97 | 356.17 | 362.68 | 304.32 | 192.26 |
| Sundry Debtors | 261.30 | 262.17 | 261.55 | 221.86 | 218.40 |
| Cash and Bank Balance | 11.32 | 7.76 | 9.61 | 15.98 | 52.34 |
| Loans and Advances | 43.56 | 48.17 | 44.79 | 39.17 | 19.28 |
| Total Current Assets | 651.15 | 674.28 | 678.62 | 581.33 | 482.28 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 194.23 | 212.55 | 220.24 | 176.23 | 150.22 |
| Provisions | 2.34 | 1.64 | 1.55 | 4.48 | 0.36 |
| Total CL & Provisions | 196.57 | 214.19 | 221.79 | 180.71 | 150.58 |
| Net Current Assets | 454.58 | 460.09 | 456.83 | 400.62 | 331.70 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.31 | 2.14 | 2.55 | 2.43 | 34.97 |
| Deferred Tax Liability | 20.74 | 21.92 | 22.64 | 23.29 | 25.28 |
| Net Deferred Tax | -18.43 | -19.78 | -20.09 | -20.86 | 9.69 |
| Other Assets | 41.37 | 39.70 | 26.26 | 22.11 | 15.49 |
| Total Assets | 920.92 | 805.70 | 788.63 | 719.31 | 652.15 |
| Contingent Liabilities | 0.10 | 0.17 | 0.25 | 0.33 | 0.75 |