Value Industries Ltd. - Research Center
500945 VALUEIND Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Dec ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.19 | 39.19 | 39.19 | 39.19 | 39.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -571.37 | -294.73 | 340.14 | 205.82 | 239.21 |
| Loan funds | |||||
| Secured loans | 1,385.26 | 1,291.96 | 1,086.69 | 652.63 | 680.11 |
| Unsecured loans | - | - | - | 390.00 | 417.60 |
| Total | 853.08 | 1,036.41 | 1,466.02 | 1,287.64 | 1,376.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,565.65 | 1,565.74 | 2,191.84 | 1,800.77 | 1,790.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 865.15 | 786.19 | 1,324.79 | 1,253.53 | 1,155.56 |
| Net block | 700.51 | 779.55 | 867.05 | 547.24 | 635.38 |
| Capital work-in-progress | - | - | 9.67 | 18.70 | 28.85 |
| Investments | 6.23 | 6.61 | 10.25 | 35.92 | 44.51 |
| Net current assets | |||||
| Current assets, loans & advances | 507.01 | 614.66 | 899.63 | 935.93 | 934.64 |
| Less : current liabilities & provisions | 360.67 | 364.40 | 320.58 | 250.14 | 267.28 |
| Total net current assets | 146.34 | 250.26 | 579.06 | 685.79 | 667.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 853.08 | 1,036.41 | 1,466.02 | 1,287.64 | 1,376.10 |
| Notes: | |||||
| Book value of unquoted investments | 6.10 | 6.10 | 9.47 | 35.12 | 35.12 |
| Market value of quoted investments | 0.13 | 0.51 | 0.78 | 0.47 | 7.08 |
| Contingent liabilities | 131.06 | 129.98 | 182.83 | 455.25 | 298.28 |
| Number of equity sharesoutstanding (Lacs) | 391.86 | 391.86 | 391.86 | 391.86 | 391.86 |
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