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Vamshi Rubber Ltd. - Research Center
530369 VAMSHIRU Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.21 4.21 4.21 4.21 4.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 8.70 8.51 8.46 11.38 11.03
Loan funds
Secured loans 20.46 23.13 20.97 22.47 21.78
Unsecured loans - - - - -
Total 33.37 35.84 33.64 38.06 37.01
Uses of funds
Fixed assets
Gross block 13.80 32.11 31.78 31.24 30.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 17.82 16.74 15.55 14.81
Net block 13.80 14.30 15.04 15.69 15.34
Capital work-in-progress 0.02 0.02 - 0.39 -
Investments 0.40 0.40 0.40 0.40 1.86
Net current assets
Current assets, loans & advances 29.75 33.77 31.22 34.42 32.51
Less : current liabilities & provisions 10.61 12.64 13.02 12.85 12.70
Total net current assets 19.14 21.13 18.20 21.58 19.81
Miscellaneous expenses not written - - - - -
Total 33.37 35.84 33.64 38.06 37.01
Notes:
Book value of unquoted investments 0.40 0.40 0.40 0.40 1.86
Market value of quoted investments - - - - -
Contingent liabilities - 1.58 2.97 5.15 8.32
Number of equity sharesoutstanding (Lacs) 42.07 42.07 42.07 42.07 42.07
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