Vishal Malleables Ltd. - Research Center
505930 VISHMEL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.70 | 2.70 | 2.70 | 2.70 | 2.52 |
| Share application money | - | - | - | - | 0.16 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -24.08 | -12.08 | -1.85 | 9.68 | 10.77 |
| Loan funds | |||||
| Secured loans | 41.50 | 31.29 | 30.15 | 28.10 | 13.60 |
| Unsecured loans | - | 10.53 | 4.97 | 6.69 | 6.78 |
| Total | 20.12 | 32.44 | 35.96 | 47.17 | 33.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.91 | 51.04 | 51.02 | 51.97 | 38.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 22.56 | 21.72 | 20.52 | 19.33 |
| Net block | 27.91 | 28.48 | 29.30 | 31.45 | 19.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.08 | 0.61 | 0.61 | 0.61 | 0.60 |
| Net current assets | |||||
| Current assets, loans & advances | 8.39 | 20.28 | 22.78 | 33.12 | 32.94 |
| Less : current liabilities & provisions | 16.26 | 16.92 | 16.73 | 18.01 | 18.71 |
| Total net current assets | -7.87 | 3.35 | 6.05 | 15.11 | 14.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.12 | 32.44 | 35.96 | 47.17 | 33.84 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.51 | 0.51 | 0.51 | 0.51 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 2.09 | 2.10 | 16.64 | 14.52 |
| Number of equity sharesoutstanding (Lacs) | 26.97 | 26.97 | 26.97 | 26.97 | 25.20 |
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