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Profit & Loss Accounts

Balance Sheet

Vishal Nirmiti Ltd
Industry : Construction	Chairman : Brij B Tapadiya
Home : Indian Private	Book Value: 43.8300505
BSE Code :	Market Cap: 0
NSE Code :	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024
SOURCES OF FUNDS:
Share Capital	19.80	1.80	5.24
Reserves & Surplus	66.98	59.76	36.76
Total Shareholders Funds	86.78	61.56	42.00
Secured Loans	67.69	64.88	68.77
Unsecured Loans	25.39	26.70	21.89
Total Debt	93.08	91.58	90.66
Total Liabilities	179.86	153.14	132.66
APPLICATION OF FUNDS:
Gross Block	127.84	100.37	65.81
Less: Accum. Depreciation	25.98	16.45	9.05
Net Block	101.86	83.92	56.76
Capital Work in Progress	6.26	4.35	0.00
Investments	0.00	0.01	0.01
Inventories	111.42	108.95	80.29
Sundry Debtors	63.21	47.03	37.18
Cash and Bank Balance	7.74	7.99	9.40
Loans and Advances	45.16	45.17	59.00
Current Liabilities	151.09	138.10	107.16
Provisions	4.71	6.17	2.82
Net Current Assets	71.73	64.87	75.89
Miscellaneous Expenses not w/o	0.00	0.00	0.00
Total Assets	179.85	153.15	132.66
Contingent Liabilities	21.87	24.23	24.61

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822
Research Analyst SEBI Reg. No.INH000001527 | Research Analyst BSE Enlistment Number: 5104

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481