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VBC Industries Ltd. - Research Center

524310 VBCIND Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund

Equity share capital

45.18 45.18 45.18 45.18 45.18

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-50.09 -21.32 -9.16 38.58 29.19
Loan funds

Secured loans

91.91 129.09 131.77 112.66 14.60

Unsecured loans

- - - - 24.52

Total

87.00 152.95 167.79 196.42 113.50
Uses of funds
Fixed assets

Gross block

35.47 37.91 40.46 64.26 71.12

Less : revaluation reserve

- - - - 23.19

Less : accumulated depreciation

- - - - 23.65

Net block

35.47 37.91 40.46 64.26 24.28

Capital work-in-progress

- - - - 20.03

Investments

143.86 143.86 143.86 143.86 70.59
Net current assets

Current assets, loans & advances

35.37 33.39 34.85 26.94 25.20

Less : current liabilities & provisions

127.70 62.20 51.37 38.64 26.61

Total net current assets

-92.33 -28.81 -16.52 -11.69 -1.41

Miscellaneous expenses not written

- - - - -

Total

87.00 152.95 167.79 196.42 113.50
Notes:

Book value of unquoted investments

- - - - 70.28

Market value of quoted investments

- - - - 0.18

Contingent liabilities

- - - - 1.41

Number of equity sharesoutstanding (Lacs)

451.84 451.84 451.84 451.84 450.44
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