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Vikram Thermo (India) Ltd. - Research Center
530477 VIKRAMTH Group (XD) 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 5.58 5.58 5.58 5.58 5.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26.64 23.40 20.85 16.12 11.47
Loan funds
Secured loans 0.37 3.55 1.75 1.93 1.14
Unsecured loans 0.21 0.21 - - -
Total 32.80 32.75 28.18 23.64 18.19
Uses of funds
Fixed assets
Gross block 26.86 18.31 16.81 15.81 14.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.63 8.42 7.49 6.72 5.97
Net block 17.22 9.89 9.32 9.09 8.76
Capital work-in-progress 0.94 8.84 6.81 3.74 0.28
Investments 0.45 - - 0.82 -
Net current assets
Current assets, loans & advances 22.11 21.80 19.68 16.83 15.33
Less : current liabilities & provisions 7.92 7.78 7.62 6.85 6.17
Total net current assets 14.19 14.02 12.06 9.98 9.15
Miscellaneous expenses not written - - - - -
Total 32.80 32.75 28.18 23.64 18.19
Notes:
Book value of unquoted investments 0.45 - - 0.82 -
Market value of quoted investments - - - - -
Contingent liabilities 10.85 2.50 1.77 2.44 2.72
Number of equity sharesoutstanding (Lacs) 55.83 55.83 55.83 55.83 55.83
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