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Vaishnavi Gold Ltd. - Research Center
590111 VAISHNAVI Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund
Equity share capital 15.73 5.23 5.23 5.23 4.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.50 -0.13 -1.52 -2.26 -3.80
Loan funds
Secured loans 20.29 - - - -
Unsecured loans 2.03 - - - -
Total 38.55 5.10 3.71 2.97 0.35
Uses of funds
Fixed assets
Gross block 10.52 8.78 3.63 3.63 3.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.51 3.94 3.51 3.44 3.34
Net block 5.01 4.84 0.12 0.19 0.29
Capital work-in-progress - - - - -
Investments 0.19 - - - -
Net current assets
Current assets, loans & advances 39.72 6.76 3.85 2.97 0.08
Less : current liabilities & provisions 6.37 6.50 0.26 0.19 0.02
Total net current assets 33.35 0.25 3.59 2.78 0.06
Miscellaneous expenses not written - - - - -
Total 38.55 5.10 3.71 2.97 0.35
Notes:
Book value of unquoted investments 0.19 - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 157.29 52.30 52.30 52.30 41.52
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