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Vedanta Ltd. - Research Center
500295 VEDL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 296.50 296.50 296.50 296.50 86.91
Share application money 75.25 - - - -
Preference share capital - - - - -
Reserves & surplus 79,396.35 38,214.66 33,761.37 33,382.32 12,936.88
Loan funds
Secured loans 22,165.90 31,080.91 26,451.85 26,450.70 -
Unsecured loans 14,391.38 8,510.80 8,432.50 7,317.61 4,501.54
Total 1,16,325.38 78,102.87 68,942.22 67,447.13 17,525.33
Uses of funds
Fixed assets
Gross block 70,046.48 39,476.10 29,727.28 29,183.42 2,144.33
Less : revaluation reserve - 5,397.40 - - -
Less : accumulated depreciation 33,849.01 8,797.05 7,601.42 6,599.39 589.74
Net block 36,197.47 25,281.65 22,125.86 22,584.03 1,554.59
Capital work-in-progress 17,242.82 13,567.15 17,422.16 17,327.33 363.30
Investments 86,085.19 32,461.19 26,464.57 22,767.19 14,726.52
Net current assets
Current assets, loans & advances 26,658.35 19,271.84 12,521.81 20,811.13 1,643.03
Less : current liabilities & provisions 49,858.45 12,478.96 9,592.18 16,042.55 762.11
Total net current assets -23,200.10 6,792.88 2,929.63 4,768.58 880.92
Miscellaneous expenses not written - - - - -
Total 1,16,325.38 78,102.87 68,942.22 67,447.13 17,525.33
Notes:
Book value of unquoted investments 34,000.90 18,637.08 13,429.46 9,732.08 2,799.26
Market value of quoted investments 86,922.37 57,241.33 51,933.20 47,063.26 9,566.82
Contingent liabilities 49,726.98 31,046.87 28,613.32 17,456.27 5,365.64
Number of equity sharesoutstanding (Lacs) 29650.05 29650.05 29650.05 29650.05 8691.01
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