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Shri Vasuprada Plantations Ltd. - Research Center

538092 VASUPRADA Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

8.28 8.28 4.14 4.14 4.14

Share application money

- - - - -

Preference share capital

3.04 - - - -

Reserves & surplus

106.28 116.44 106.76 116.96 141.51
Loan funds

Secured loans

45.97 13.07 8.20 6.15 28.73

Unsecured loans

20.87 51.60 69.78 52.80 11.52

Total

184.44 189.39 188.87 180.06 185.91
Uses of funds
Fixed assets

Gross block

185.19 180.96 177.36 170.57 166.89

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

82.33 76.37 71.67 66.20 60.70

Net block

102.86 104.59 105.70 104.37 106.19

Capital work-in-progress

36.05 37.18 36.45 39.03 38.73

Investments

31.95 48.47 48.04 48.33 47.99
Net current assets

Current assets, loans & advances

46.48 32.09 37.72 28.02 28.32

Less : current liabilities & provisions

32.90 32.94 39.04 39.69 35.32

Total net current assets

13.59 -0.85 -1.32 -11.67 -7.00

Miscellaneous expenses not written

- - - - -

Total

184.44 189.39 188.87 180.06 185.91
Notes:

Book value of unquoted investments

- 42.95 42.95 - 42.95

Market value of quoted investments

- 3.94 - - 2.57

Contingent liabilities

10.46 9.06 9.52 8.57 8.16

Number of equity sharesoutstanding (Lacs)

82.84 82.84 41.42 41.42 41.42
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