VEDANTASSETFinancial Products Distributor
Vedant Asset Ltd — Balance Sheet
₹34.30
+0.00%
Vedant Asset Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.28 Cr | 0.28 Cr | 0.28 Cr | 0.28 Cr | — |
| Share Issued | 0.28 Cr | 0.28 Cr | 0.28 Cr | 0.28 Cr | — |
| Total Debt | 0.00 | 0.02 Cr | 0.02 Cr | 0.01 Cr | — |
| Tangible Book Value | 5.20 Cr | 5.00 Cr | 4.86 Cr | 2.21 Cr | — |
| Invested Capital | 5.63 Cr | 5.48 Cr | 5.20 Cr | 2.27 Cr | — |
| Working Capital | 4.72 Cr | 4.76 Cr | 1.25 Cr | 1.19 Cr | — |
| Net Tangible Assets | 5.20 Cr | 5.00 Cr | 4.86 Cr | 2.21 Cr | — |
| Common Stock Equity | 5.63 Cr | 5.46 Cr | 5.18 Cr | 2.26 Cr | — |
| Total Capitalization | 5.63 Cr | 5.48 Cr | 5.20 Cr | 2.27 Cr | — |
| Total Equity Gross Minority Interest | 5.63 Cr | 5.46 Cr | 5.18 Cr | 2.26 Cr | — |
| Stockholders Equity | 5.63 Cr | 5.46 Cr | 5.18 Cr | 2.26 Cr | — |
| Capital Stock | 2.76 Cr | 2.76 Cr | 2.76 Cr | 2.02 Cr | — |
| Common Stock | 2.76 Cr | 2.76 Cr | 2.76 Cr | 2.02 Cr | — |
| Total Liabilities Net Minority Interest | 0.75 Cr | 1.32 Cr | 0.25 Cr | 0.28 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.58 Cr | 0.83 Cr | 0.03 Cr | 99000.00 | — |
| Other Non Current Liabilities | 0.55 Cr | 0.80 Cr | — | -1000.00 | — |
| Non Current Deferred Taxes Liabilities | 0.03 Cr | 0.02 Cr | 75000.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.02 Cr | 0.02 Cr | 0.01 Cr | — |
| Long Term Debt | 0.00 | 0.02 Cr | 0.02 Cr | 0.01 Cr | — |
| Current Liabilities | 0.17 Cr | 0.48 Cr | 0.22 Cr | 0.27 Cr | — |
| Other Current Liabilities | 0.09 Cr | 0.24 Cr | 0.18 Cr | — | -1000.00 |
| Current Provisions | 0.06 Cr | 0.02 Cr | 62000.00 | 0.05 Cr | — |
| Payables | 0.01 Cr | 0.47 Cr | 0.16 Cr | 0.14 Cr | — |
| Accounts Payable | 0.01 Cr | 0.22 Cr | 0.03 Cr | 0.04 Cr | — |
| Total Assets | 6.39 Cr | 6.77 Cr | 5.43 Cr | 2.54 Cr | — |
| Total Non Current Assets | 1.49 Cr | 1.53 Cr | 3.96 Cr | 1.08 Cr | — |
| Other Non Current Assets | 0.06 Cr | 9000.00 | 13500.00 | 18000.00 | — |
| Goodwill And Other Intangible Assets | 0.43 Cr | 0.45 Cr | 0.32 Cr | 0.05 Cr | — |
| Other Intangible Assets | 0.43 Cr | 0.44 Cr | 0.30 Cr | 0.05 Cr | — |
| Net PPE | 0.77 Cr | 0.79 Cr | 0.19 Cr | 0.17 Cr | — |
| Gross PPE | 0.77 Cr | 1.06 Cr | 0.41 Cr | 0.34 Cr | — |
| Construction In Progress | 0.18 Cr | 0.63 Cr | 0.00 | — | — |
| Other Properties | 0.59 Cr | 0.16 Cr | — | — | — |
| Current Assets | 4.90 Cr | 5.24 Cr | 1.47 Cr | 1.46 Cr | — |
| Other Current Assets | 0.33 Cr | 0.05 Cr | 55000.00 | 72000.00 | — |
| Inventory | 0.18 Cr | 0.16 Cr | 0.18 Cr | 0.21 Cr | — |
| Other Receivables | 1.15 Cr | 0.88 Cr | 0.80 Cr | 0.87 Cr | — |
| Accounts Receivable | 0.62 Cr | 0.52 Cr | 0.03 Cr | 12000.00 | — |
| Cash Cash Equivalents And Short Term Investments | 2.63 Cr | 3.63 Cr | 0.39 Cr | 0.35 Cr | — |
| Cash And Cash Equivalents | 2.63 Cr | 3.63 Cr | 0.39 Cr | 0.25 Cr | — |
| Retained Earnings | — | 0.81 Cr | 0.53 Cr | 0.24 Cr | 0.13 Cr |
| Additional Paid In Capital | — | 1.89 Cr | 1.89 Cr | 0.00 | — |
| Other Payable | — | 0.19 Cr | 0.08 Cr | 0.08 Cr | 0.02 Cr |
| Total Tax Payable | — | 0.06 Cr | 0.05 Cr | 0.01 Cr | 58000.00 |
| Non Current Prepaid Assets | — | 0.06 Cr | 0.05 Cr | 22000.00 | 0.25 Cr |
| Investmentin Financial Assets | — | 0.23 Cr | 3.39 Cr | 0.85 Cr | 0.15 Cr |
| Available For Sale Securities | — | 0.17 Cr | 0.18 Cr | 0.27 Cr | 0.15 Cr |
| Trading Securities | — | 0.05 Cr | 3.22 Cr | 0.58 Cr | — |
| Goodwill | — | 0.01 Cr | 0.01 Cr | 0.00 | — |
| Accumulated Depreciation | — | -0.27 Cr | -0.22 Cr | -0.17 Cr | -0.12 Cr |
| Machinery Furniture Equipment | — | 0.44 Cr | 0.41 Cr | 0.34 Cr | 0.25 Cr |
| Finished Goods | — | 0.16 Cr | 0.18 Cr | 0.21 Cr | 0.00 |
| Taxes Receivable | — | 0.05 Cr | 0.07 Cr | 0.02 Cr | 82000.00 |
| Cash Financial | — | 3.63 Cr | 0.39 Cr | 0.25 Cr | 0.53 Cr |
| Current Deferred Taxes Liabilities | — | — | 0.00 | 0.05 Cr | — |
| Non Current Deferred Taxes Assets | — | — | 0.00 | 59000.00 | 74000.00 |
| Other Investments | — | — | -1000.00 | -1000.00 | — |
| Restricted Cash | — | — | 0.00 | 0.10 Cr | 0.00 |
| Other Short Term Investments | — | — | 0.08 Cr | 0.10 Cr | 1.28 Cr |
| Long Term Provisions | — | — | — | 0.02 Cr | 0.01 Cr |
| Current Debt And Capital Lease Obligation | — | — | — | 0.00 | 0.17 Cr |
| Current Debt | — | — | — | 0.00 | 0.17 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.