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Arvind Polycot Ltd.(Merged) - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 98
Sources of funds
Owner's fund

Equity share capital

24.10

Share application money

-

Preference share capital

-

Reserves & surplus

76.48
Loan funds

Secured loans

61.11

Unsecured loans

19.70

Total

181.39
Uses of funds
Fixed assets

Gross block

43.16

Less : revaluation reserve

-

Less : accumulated depreciation

9.25

Net block

33.91

Capital work-in-progress

62.89

Investments

39.86
Net current assets

Current assets, loans & advances

74.28

Less : current liabilities & provisions

29.55

Total net current assets

44.73

Miscellaneous expenses not written

-

Total

181.39
Notes:

Book value of unquoted investments

15.76

Market value of quoted investments

13.35

Contingent liabilities

2.46

Number of equity sharesoutstanding (Lacs)

241.00
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