Vertex Spinning Ltd. - Research Center
531544 VERTEXSPG Group (Z) 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 | 19.91 | 19.91 | 19.91 | 19.91 | 19.91 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 232.15 | -3.43 | -1.78 | 1.14 | 1.17 |
| Loan funds | |||||
| Secured loans | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Unsecured loans | - | - | - | 0.93 | - |
| Total | 277.56 | 41.97 | 43.62 | 47.48 | 46.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 333.25 | 333.25 | 333.39 | 333.25 | 333.25 |
| Less : revaluation reserve | - | 244.63 | 247.63 | 250.63 | 253.62 |
| Less : accumulated depreciation | 60.30 | 51.63 | 45.20 | 38.77 | 32.35 |
| Net block | 272.95 | 37.00 | 40.56 | 43.86 | 47.28 |
| Capital work-in-progress | 1.54 | 1.54 | 1.54 | 1.54 | 1.54 |
| Investments | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Net current assets | |||||
| Current assets, loans & advances | 43.58 | 45.04 | 47.19 | 91.86 | 17.39 |
| Less : current liabilities & provisions | 40.76 | 41.84 | 45.90 | 90.01 | 19.87 |
| Total net current assets | 2.83 | 3.20 | 1.29 | 1.85 | -2.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 277.56 | 41.97 | 43.62 | 47.48 | 46.58 |
| Notes: | |||||
| Book value of unquoted investments | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 17.66 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 199.06 | 1990.56 | 1990.56 | 1990.56 | 1990.56 |
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