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Vikram Thermo (India) Ltd. - Research Center
530477 VIKRAMTH 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 5.58 5.58 5.58 5.58 5.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20.85 16.12 11.47 6.67 4.62
Loan funds
Secured loans 1.75 1.93 1.14 2.00 2.40
Unsecured loans - - - - -
Total 28.18 23.64 18.19 14.25 12.60
Uses of funds
Fixed assets
Gross block 16.81 15.81 14.73 13.08 11.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.49 6.72 5.97 5.28 4.70
Net block 9.32 9.09 8.76 7.80 6.67
Capital work-in-progress 6.81 3.74 0.28 - -
Investments - 0.82 - - -
Net current assets
Current assets, loans & advances 19.68 16.83 15.33 12.67 9.74
Less : current liabilities & provisions 7.62 6.85 6.17 6.22 3.81
Total net current assets 12.06 9.98 9.15 6.46 5.93
Miscellaneous expenses not written - - - - -
Total 28.18 23.64 18.19 14.25 12.60
Notes:
Book value of unquoted investments - 0.82 - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.77 2.44 2.72 0.39 1.21
Number of equity sharesoutstanding (Lacs) 55.83 55.83 55.83 55.83 55.83
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