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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
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 16.12 11.47 6.67 4.62 3.27
Loan funds
Secured loans 1.93 1.14 2.00 2.40 1.64
Unsecured loans - - - - -
Total 23.64 18.19 14.25 12.60 10.49
Uses of funds
Fixed assets
Gross block 15.81 14.73 13.08 11.37 10.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.72 5.97 5.28 4.70 4.09
Net block 9.09 8.76 7.80 6.67 6.91
Capital work-in-progress 3.74 0.28 - - -
Investments 0.82 - - - -
Net current assets
Current assets, loans & advances 16.83 15.33 12.67 9.74 6.83
Less : current liabilities & provisions 6.85 6.17 6.22 3.81 3.25
Total net current assets 9.98 9.15 6.46 5.93 3.58
Miscellaneous expenses not written - - - - -
Total 23.64 18.19 14.25 12.60 10.49
Notes:
Book value of unquoted investments 0.82 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 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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