Varun Industries Ltd. - Research Center
532917 VARUN Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.11 | 29.11 | 29.11 | 22.11 | 22.11 |
| Share application money | 15.55 | - | - | 7.56 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.61 | 49.08 | 206.88 | 150.39 | 153.73 |
| Loan funds | |||||
| Secured loans | 1,357.77 | 1,083.83 | 890.16 | 741.85 | 594.47 |
| Unsecured loans | 104.88 | 147.84 | 25.28 | 88.13 | 77.66 |
| Total | 1,521.92 | 1,309.87 | 1,151.44 | 1,010.04 | 847.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 506.27 | 515.75 | 472.49 | 441.94 | 346.67 |
| Less : revaluation reserve | 213.55 | 219.34 | 225.63 | 232.46 | 204.06 |
| Less : accumulated depreciation | 125.57 | 107.14 | 82.02 | 56.60 | 31.61 |
| Net block | 167.15 | 189.26 | 164.84 | 152.88 | 111.00 |
| Capital work-in-progress | 1.35 | 1.25 | 2.62 | 3.40 | 49.32 |
| Investments | 17.01 | 17.01 | 10.87 | 7.43 | 7.32 |
| Net current assets | |||||
| Current assets, loans & advances | 1,837.20 | 1,725.84 | 1,776.80 | 1,006.15 | 720.51 |
| Less : current liabilities & provisions | 500.78 | 623.49 | 803.69 | 159.81 | 40.19 |
| Total net current assets | 1,336.42 | 1,102.35 | 973.11 | 846.34 | 680.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,521.92 | 1,309.87 | 1,151.44 | 1,010.04 | 847.97 |
| Notes: | |||||
| Book value of unquoted investments | 17.01 | 17.01 | 10.87 | 7.26 | 7.32 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 260.67 | 310.97 | 207.60 | 145.10 | 96.49 |
| Number of equity sharesoutstanding (Lacs) | 291.14 | 291.14 | 291.14 | 221.14 | 221.14 |
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