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Vardhman Polytex Ltd. - Research Center
514175 VARDHMNPOLY Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 17.88 16.28 16.28 12.66 10.66
Share application money - - - 1.49 -
Preference share capital - - - - 0.05
Reserves & surplus 84.40 77.52 159.76 117.65 139.02
Loan funds
Secured loans 372.52 360.51 400.36 357.53 419.68
Unsecured loans 29.82 25.99 81.43 53.90 61.03
Total 504.62 480.30 657.83 543.24 630.44
Uses of funds
Fixed assets
Gross block 556.09 551.15 446.85 437.44 442.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 261.35 233.30 207.92 181.12 155.01
Net block 294.74 317.86 238.93 256.32 287.83
Capital work-in-progress 14.15 21.57 29.56 8.29 5.34
Investments 137.42 137.42 132.60 136.61 105.40
Net current assets
Current assets, loans & advances 238.91 173.62 374.22 254.63 293.78
Less : current liabilities & provisions 180.60 170.18 117.47 113.22 68.32
Total net current assets 58.30 3.45 256.74 141.41 225.46
Miscellaneous expenses not written - - - 0.62 6.41
Total 504.62 480.30 657.83 543.24 630.44
Notes:
Book value of unquoted investments 137.42 137.42 132.42 132.48 100.28
Market value of quoted investments - - 0.19 4.02 1.04
Contingent liabilities 168.51 222.37 193.90 39.48 42.25
Number of equity sharesoutstanding (Lacs) 178.43 162.43 162.43 126.26 106.23
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