VSSLIron & Steel Products

Vardhman Special Steels LtdBalance Sheet

208.40
+0.00%

Vardhman Special Steels Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number8.17 Cr8.15 Cr8.13 Cr8.11 Cr
Share Issued8.17 Cr8.15 Cr8.13 Cr8.11 Cr
Net Debt108.97 Cr75.30 Cr133.39 Cr160.65 Cr
Total Debt120.30 Cr83.71 Cr143.85 Cr161.97 Cr
Tangible Book Value797.90 Cr719.32 Cr642.17 Cr554.88 Cr
Invested Capital917.65 Cr802.30 Cr785.14 Cr715.88 Cr
Working Capital347.94 Cr391.06 Cr377.77 Cr333.85 Cr
Net Tangible Assets797.90 Cr719.32 Cr642.17 Cr554.88 Cr
Capital Lease Obligations0.58 Cr0.77 Cr0.93 Cr1.05 Cr
Common Stock Equity797.92 Cr719.35 Cr642.21 Cr554.96 Cr
Total Capitalization801.21 Cr733.45 Cr686.24 Cr633.85 Cr
Total Equity Gross Minority Interest797.92 Cr719.35 Cr642.21 Cr554.96 Cr
Stockholders Equity797.92 Cr719.35 Cr642.21 Cr554.96 Cr
Other Equity Interest716.18 Cr1.76 Cr1.24 Cr0.64 Cr
Capital Stock81.73 Cr81.46 Cr40.63 Cr40.56 Cr
Common Stock81.73 Cr81.46 Cr40.63 Cr40.56 Cr
Total Liabilities Net Minority Interest338.00 Cr320.31 Cr388.30 Cr365.92 Cr
Total Non Current Liabilities Net Minority Interest24.78 Cr37.09 Cr67.45 Cr103.04 Cr
Other Non Current Liabilities0.39 Cr0.43 Cr0.47 Cr0.46 Cr
Non Current Deferred Taxes Liabilities18.43 Cr19.78 Cr20.09 Cr20.85 Cr
Long Term Debt And Capital Lease Obligation3.65 Cr14.67 Cr44.79 Cr79.80 Cr
Long Term Capital Lease Obligation0.36 Cr0.58 Cr0.77 Cr0.91 Cr
Long Term Debt3.30 Cr14.10 Cr44.03 Cr78.89 Cr
Long Term Provisions2.16 Cr1.95 Cr1.94 Cr1.81 Cr
Current Liabilities313.22 Cr283.22 Cr320.85 Cr262.88 Cr
Other Current Liabilities16.39 Cr1.07 Cr12.23 Cr8.99 Cr
Current Debt And Capital Lease Obligation116.65 Cr69.03 Cr99.06 Cr82.17 Cr
Current Capital Lease Obligation0.22 Cr0.19 Cr0.16 Cr0.14 Cr
Current Debt116.43 Cr68.84 Cr98.90 Cr82.03 Cr
Pensionand Other Post Retirement Benefit Plans Current1.95 Cr1.43 Cr1.04 Cr0.27 Cr
Payables139.69 Cr208.43 Cr219.21 Cr174.06 Cr
Total Tax Payable0.39 Cr0.21 Cr0.51 Cr4.21 Cr
Accounts Payable139.30 Cr174.49 Cr185.56 Cr147.48 Cr
Total Assets1.14K Cr1.04K Cr1.03K Cr920.88 Cr
Total Non Current Assets474.76 Cr365.39 Cr331.89 Cr324.15 Cr
Other Non Current Assets35.49 Cr33.99 Cr20.26 Cr1000.00
Investmentin Financial Assets2.94 Cr2.82 Cr2.69 Cr2.57 Cr
Available For Sale Securities2.94 Cr2.82 Cr2.69 Cr2.57 Cr
Long Term Equity Investment7.66 Cr0.00
Goodwill And Other Intangible Assets0.02 Cr0.04 Cr0.04 Cr0.08 Cr
Other Intangible Assets0.02 Cr0.04 Cr0.04 Cr0.08 Cr
Net PPE425.72 Cr341.56 Cr309.94 Cr306.87 Cr
Gross PPE425.72 Cr558.56 Cr497.63 Cr466.75 Cr
Construction In Progress117.03 Cr16.90 Cr16.26 Cr17.79 Cr
Other Properties308.69 Cr324.66 Cr293.68 Cr289.08 Cr
Current Assets661.15 Cr674.28 Cr698.63 Cr596.73 Cr
Other Current Assets7.33 Cr17.15 Cr73000.000.09 Cr
Inventory334.97 Cr356.17 Cr362.68 Cr304.32 Cr
Other Receivables2.13 Cr35.44 Cr30.44 Cr26.46 Cr
Accounts Receivable261.30 Cr262.17 Cr261.55 Cr221.86 Cr
Cash Cash Equivalents And Short Term Investments55.42 Cr7.64 Cr29.54 Cr31.35 Cr
Other Short Term Investments44.66 Cr22.49 Cr20.00 Cr31.08 Cr
Cash And Cash Equivalents10.76 Cr7.64 Cr9.54 Cr0.27 Cr
Treasury Shares Number0.00
Retained Earnings391.19 Cr315.64 Cr229.66 Cr134.80 Cr
Additional Paid In Capital106.04 Cr145.80 Cr145.19 Cr144.69 Cr
Non Current Pension And Other Postretirement Benefit Plans1.95 Cr1.94 Cr1.81 Cr1.76 Cr
Current Deferred Taxes Liabilities0.21 Cr0.51 Cr4.21 Cr0.13 Cr
Current Provisions1.43 Cr1.04 Cr0.27 Cr0.24 Cr
Other Payable33.82 Cr33.57 Cr26.56 Cr18.03 Cr
Dividends Payable0.12 Cr0.08 Cr0.03 Cr0.00
Non Current Prepaid Assets20.81 Cr18.89 Cr14.21 Cr11.80 Cr
Accumulated Depreciation-217.00 Cr-187.68 Cr-159.88 Cr-133.73 Cr
Machinery Furniture Equipment428.88 Cr389.34 Cr359.96 Cr327.29 Cr
Buildings And Improvements57.62 Cr56.19 Cr54.98 Cr54.82 Cr
Land And Improvements55.15 Cr35.82 Cr34.02 Cr34.02 Cr
Properties0.000.000.000.00
Hedging Assets Current0.000.41 Cr0.00
Assets Held For Sale Current6.93 Cr0.000.00
Restricted Cash0.12 Cr0.08 Cr0.03 Cr0.00
Prepaid Assets5.80 Cr13.93 Cr12.61 Cr5.54 Cr
Finished Goods192.97 Cr186.60 Cr157.23 Cr74.54 Cr
Work In Process84.42 Cr70.37 Cr62.41 Cr44.78 Cr
Raw Materials78.79 Cr105.71 Cr84.68 Cr72.94 Cr
Allowance For Doubtful Accounts Receivable-3.93 Cr-4.03 Cr-4.00 Cr-8.73 Cr
Gross Accounts Receivable266.10 Cr265.57 Cr225.86 Cr233.03 Cr
Cash Financial7.64 Cr9.54 Cr0.27 Cr2.34 Cr
Non Current Deferred Taxes Assets0.009.69 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.