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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 22.33 22.33 19.85 17.88 16.28
Share application money - - 9.85 - -
Preference share capital - - - - -
Reserves & surplus 85.10 106.30 99.04 84.40 77.52
Loan funds
Secured loans 398.70 372.60 356.68 372.52 360.51
Unsecured loans -38.66 24.00 29.01 29.82 25.99
Total 467.46 525.22 514.43 504.62 480.30
Uses of funds
Fixed assets
Gross block 588.07 580.18 567.43 556.09 551.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 349.40 322.35 284.20 261.35 233.30
Net block 238.67 257.84 283.23 294.74 317.86
Capital work-in-progress 6.64 4.11 7.66 14.15 21.57
Investments 91.68 91.82 137.20 137.42 137.42
Net current assets
Current assets, loans & advances 289.99 348.42 291.15 238.91 173.62
Less : current liabilities & provisions 159.52 176.97 204.81 180.60 170.18
Total net current assets 130.47 171.45 86.34 58.30 3.45
Miscellaneous expenses not written - - - - -
Total 467.46 525.22 514.43 504.62 480.30
Notes:
Book value of unquoted investments 91.86 92.13 137.90 137.42 137.42
Market value of quoted investments - - - - -
Contingent liabilities 199.45 252.21 246.77 168.51 222.37
Number of equity sharesoutstanding (Lacs) 222.91 222.91 198.18 178.43 162.43
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