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Vaxfab Enterprises Ltd
Industry : Trading
BSE Code:	542803	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE560T01015	Div & Yield %:	0	EPS :	0
Book Value:	20.596616	Market Cap (Rs.Cr):	160.56	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	19.87	8.66	8.66	8.66	1.46	1.46
Reserves Total	20.52	4.53	4.19	7.76	1.66	1.66
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	7.68	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	48.07	13.19	12.85	16.42	3.12	3.12
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	8.53	7.74	0.09	0.34	0.02	0.07
Total Debt	8.53	7.74	0.09	0.34	0.02	0.07
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	56.60	20.93	12.94	16.76	3.14	3.19
APPLICATION OF FUNDS :
Gross Block	0.26	0.25	0.12	0.12	0.12	0.12
Less : Accumulated Depreciation	0.17	0.14	0.10	0.05	0.04	0.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.09	0.11	0.02	0.07	0.08	0.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	46.59	5.94	8.40	12.11	0.12	0.12
Current Assets, Loans & Advances
Inventories	0.00	66.27	0.52	4.69	0.16	0.16
Sundry Debtors	106.86	20.92	3.92	4.01	0.81	1.44
Cash and Bank Balance	2.13	0.24	0.35	4.19	0.02	0.00
Loans and Advances	16.93	17.92	4.41	1.45	0.89	0.11
Total Current Assets	125.93	105.36	9.20	14.35	1.87	1.70
Less : Current Liabilities and Provisions
Current Liabilities	115.02	91.08	5.32	9.68	0.00	0.00
Provisions	0.41	0.00	0.01	0.09	0.00	0.02
Total Current Liabilities & Provisions	115.43	91.08	5.33	9.76	0.01	0.02
Net Current Assets	10.50	14.28	3.88	4.58	1.87	1.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.58	0.64	0.00	0.00	0.00
Deferred Tax Liability	0.59	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.59	0.58	0.64	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	1.08	1.31
Total Assets	56.59	20.92	12.94	16.76	3.15	3.19
Contingent Liabilities	0.34	0.34	0.34	0.34	0.02	0.00

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