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Wartsila India Ltd. - Research Center
500443 WARTSILA Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 09 Dec ' 08 Dec ' 07 Dec ' 06 Dec ' 05
Sources of funds
Owner's fund
Equity share capital 12.03 12.03 12.03 12.03 12.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 294.09 249.49 220.64 199.23 185.77
Loan funds
Secured loans - 8.43 4.34 17.08 20.38
Unsecured loans - - - - -
Total 306.13 269.94 237.02 228.35 218.19
Uses of funds
Fixed assets
Gross block 81.36 76.07 96.86 94.75 86.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.65 41.50 52.54 46.74 39.09
Net block 41.72 34.57 44.33 48.01 47.66
Capital work-in-progress 1.83 12.22 4.53 1.05 4.55
Investments 145.51 89.07 128.75 100.01 92.67
Net current assets
Current assets, loans & advances 240.67 338.12 253.19 231.72 202.08
Less : current liabilities & provisions 123.61 204.04 193.78 152.44 128.78
Total net current assets 117.07 134.09 59.41 79.28 73.31
Miscellaneous expenses not written - - - - -
Total 306.13 269.94 237.02 228.35 218.19
Notes:
Book value of unquoted investments 145.51 89.07 128.75 100.01 92.67
Market value of quoted investments - - - - -
Contingent liabilities 59.74 43.24 30.23 25.07 16.22
Number of equity sharesoutstanding (Lacs) 120.34 120.34 120.34 120.34 120.34
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