Vanasthali Textile Industries Ltd. - Research Center
521046 VANASTEX Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.81 | 19.81 | 19.81 | 19.81 | 19.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -97.10 | -70.49 | -49.42 | -20.54 | -19.27 |
| Loan funds | |||||
| Secured loans | 108.00 | 95.46 | - | - | 74.52 |
| Unsecured loans | - | 7.17 | 87.93 | 95.38 | 2.25 |
| Total | 30.70 | 51.95 | 58.32 | 94.65 | 77.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 22.87 | 139.35 | 139.34 | 135.86 | 135.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 105.73 | 100.42 | 94.78 | 88.22 |
| Net block | 22.87 | 33.62 | 38.92 | 41.07 | 47.64 |
| Capital work-in-progress | 12.49 | 12.78 | 4.66 | 7.87 | 6.29 |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 8.86 | 29.71 | 30.46 | 66.33 | 65.95 |
| Less : current liabilities & provisions | 13.52 | 24.16 | 15.74 | 20.63 | 42.57 |
| Total net current assets | -4.67 | 5.55 | 14.72 | 45.70 | 23.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.70 | 51.95 | 58.32 | 94.65 | 77.32 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 64.17 | 42.41 | 33.71 | 49.79 | 16.84 |
| Number of equity sharesoutstanding (Lacs) | 198.13 | 198.13 | 198.13 | 198.13 | 198.13 |
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