Vadilal Industries Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

7.19

7.19

7.19

7.19

7.19

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

206.78

137.01

127.36

151.43

120.75

Loan funds

Secured loans

197.08

170.40

125.00

152.99

123.07

Unsecured loans

-

-

-

-

-

Total

411.05

314.59

259.54

311.61

251.01

Uses of funds

Fixed assets

Gross block

499.80

476.00

467.82

454.68

399.98

Less : revaluation reserve

75.24

75.24

75.24

75.24

75.24

Less : accumulated depreciation

198.32

182.57

167.82

153.56

137.34

Net block

226.24

218.19

224.76

225.88

187.40

Capital work-in-progress

18.75

2.77

5.30

8.65

13.20

Investments

7.91

3.14

3.01

3.00

2.92

Net current assets

Current assets, loans & advances

299.21

211.15

193.13

227.30

187.06

Less : current liabilities & provisions

141.06

120.65

166.65

153.23

139.57

Total net current assets

158.15

90.50

26.48

74.08

47.50

Miscellaneous expenses not written

-

-

-

-

-

Total

411.05

314.59

259.54

311.61

251.01

Notes:

Book value of unquoted investments

7.83

3.05

2.99

2.99

2.90

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

19.57

20.42

36.85

50.17

51.10

Number of equity sharesoutstanding (Lacs)

71.88

71.88

71.88

71.88

71.88