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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 19.85 17.88 16.28 16.28 12.66
Share application money 9.85 - - - 1.49
Preference share capital - - - - -
Reserves & surplus 99.04 84.40 77.52 159.76 117.65
Loan funds
Secured loans 356.68 372.52 360.51 400.36 357.53
Unsecured loans 29.01 29.82 25.99 81.43 53.90
Total 514.43 504.62 480.30 657.83 543.24
Uses of funds
Fixed assets
Gross block 567.43 556.09 551.15 446.85 437.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 284.20 261.35 233.30 207.92 181.12
Net block 283.23 294.74 317.86 238.93 256.32
Capital work-in-progress 7.66 14.15 21.57 29.56 8.29
Investments 137.20 137.42 137.42 132.60 136.61
Net current assets
Current assets, loans & advances 291.15 238.91 173.62 374.22 254.63
Less : current liabilities & provisions 204.81 180.60 170.18 117.47 113.22
Total net current assets 86.34 58.30 3.45 256.74 141.41
Miscellaneous expenses not written - - - - 0.62
Total 514.43 504.62 480.30 657.83 543.24
Notes:
Book value of unquoted investments 137.20 137.42 137.42 132.42 132.48
Market value of quoted investments - - - 0.19 4.02
Contingent liabilities 246.77 168.51 222.37 193.90 39.48
Number of equity sharesoutstanding (Lacs) 198.18 178.43 162.43 162.43 126.26
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