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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 22.33 22.33 22.33 19.85 17.88
Share application money - - - 9.85 -
Preference share capital - - - - -
Reserves & surplus 85.10 85.10 106.30 99.04 84.40
Loan funds
Secured loans 340.04 398.70 372.60 356.68 372.52
Unsecured loans 10.67 -38.66 24.00 29.01 29.82
Total 458.15 467.46 525.22 514.43 504.62
Uses of funds
Fixed assets
Gross block 613.15 588.07 580.18 567.43 556.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 369.55 349.40 322.35 284.20 261.35
Net block 243.60 238.67 257.84 283.23 294.74
Capital work-in-progress 5.38 6.64 4.11 7.66 14.15
Investments 91.55 91.68 91.82 137.20 137.42
Net current assets
Current assets, loans & advances 285.12 289.99 348.42 291.15 238.91
Less : current liabilities & provisions 167.50 159.52 176.97 204.81 180.60
Total net current assets 117.62 130.47 171.45 86.34 58.30
Miscellaneous expenses not written - - - - -
Total 458.15 467.46 525.22 514.43 504.62
Notes:
Book value of unquoted investments 91.61 91.86 92.13 137.90 137.42
Market value of quoted investments - - - - -
Contingent liabilities 252.99 199.45 252.21 246.77 168.51
Number of equity sharesoutstanding (Lacs) 222.91 222.91 222.91 198.18 178.43
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