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Vikram Thermo (India) Ltd. - Research Center
530477 VIKRAMTH Group (X) 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 5.58 5.58 5.58 5.58 5.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 30.45 26.64 23.40 20.85 16.12
Loan funds
Secured loans 5.85 0.37 3.55 1.75 1.93
Unsecured loans 0.06 0.21 0.21 - -
Total 41.95 32.80 32.75 28.18 23.64
Uses of funds
Fixed assets
Gross block 31.18 26.86 18.31 16.81 15.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.69 9.63 8.42 7.49 6.72
Net block 20.50 17.22 9.89 9.32 9.09
Capital work-in-progress 7.24 - 8.84 6.81 3.74
Investments - 0.45 - - 0.82
Net current assets
Current assets, loans & advances 25.31 22.11 21.80 19.68 16.83
Less : current liabilities & provisions 11.10 7.92 7.78 7.62 6.85
Total net current assets 14.21 14.19 14.02 12.06 9.98
Miscellaneous expenses not written - - - - -
Total 41.95 31.86 32.75 28.18 23.64
Notes:
Book value of unquoted investments - 0.45 - - 0.82
Market value of quoted investments - - - - -
Contingent liabilities 1.39 10.85 2.50 1.77 2.44
Number of equity sharesoutstanding (Lacs) 55.83 55.83 55.83 55.83 55.83
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