Vimal Oil & Foods Ltd. - Research Center
519373 VIMALOIL Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.02 | 15.02 | 15.02 | 15.02 | 15.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | 9.43 | 8.28 | 8.15 | 15.00 | 15.00 |
| Reserves & surplus | -708.68 | -697.40 | -503.91 | -107.07 | 132.78 |
| Loan funds | |||||
| Secured loans | 701.27 | 691.19 | 610.07 | 535.23 | 171.31 |
| Unsecured loans | - | - | - | 0.02 | 4.46 |
| Total | 17.04 | 17.09 | 129.33 | 458.20 | 338.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.36 | 67.27 | 67.76 | 67.44 | 65.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 52.45 | - | 39.47 | 32.59 |
| Net block | 10.36 | 14.83 | 67.76 | 27.97 | 32.84 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.08 | 0.08 | 0.08 | 0.08 | 12.48 |
| Net current assets | |||||
| Current assets, loans & advances | 25.52 | 22.85 | 225.39 | 643.49 | 886.87 |
| Less : current liabilities & provisions | 18.92 | 20.66 | 117.67 | 213.34 | 593.62 |
| Total net current assets | 6.60 | 2.19 | 107.72 | 430.15 | 293.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.04 | 17.09 | 175.56 | 458.20 | 338.57 |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.08 | 0.08 | 0.08 | 12.48 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 9.13 | - | - | 9.59 | 62.41 |
| Number of equity sharesoutstanding (Lacs) | 150.20 | 150.20 | 150.20 | 150.20 | 150.20 |
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