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Vardhman Polytex Ltd. - Research Center
514175 VARDMNPOLY Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 22.33 19.85 17.88 16.28 16.28
Share application money - 9.85 - - -
Preference share capital - - - - -
Reserves & surplus 106.30 99.04 84.40 77.52 159.76
Loan funds
Secured loans 372.60 356.68 372.52 360.51 400.36
Unsecured loans 24.00 29.01 29.82 25.99 81.43
Total 525.22 514.43 504.62 480.30 657.83
Uses of funds
Fixed assets
Gross block 580.18 567.43 556.09 551.15 446.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 322.35 284.20 261.35 233.30 207.92
Net block 257.84 283.23 294.74 317.86 238.93
Capital work-in-progress 4.11 7.66 14.15 21.57 29.56
Investments 91.82 137.20 137.42 137.42 132.60
Net current assets
Current assets, loans & advances 348.42 291.15 238.91 173.62 374.22
Less : current liabilities & provisions 176.97 204.81 180.60 170.18 117.47
Total net current assets 171.45 86.34 58.30 3.45 256.74
Miscellaneous expenses not written - - - - -
Total 525.22 514.43 504.62 480.30 657.83
Notes:
Book value of unquoted investments 92.13 137.90 137.42 137.42 132.42
Market value of quoted investments - - - - 0.19
Contingent liabilities 252.21 246.77 168.51 222.37 193.90
Number of equity sharesoutstanding (Lacs) 222.91 198.18 178.43 162.43 162.43
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