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Vamshi Rubber Ltd. - Research Center

530369 VAMSHIRU Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

4.21 4.21 4.21 4.21 4.21

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10.33 9.48 8.70 8.51 8.46
Loan funds

Secured loans

20.60 18.48 20.46 23.13 20.97

Unsecured loans

- - - - -

Total

35.14 32.17 33.37 35.84 33.64
Uses of funds
Fixed assets

Gross block

33.43 32.90 13.80 32.11 31.78

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

20.36 19.34 - 17.82 16.74

Net block

13.07 13.56 13.80 14.30 15.04

Capital work-in-progress

1.42 - 0.02 0.02 -

Investments

0.40 0.40 0.40 0.40 0.40
Net current assets

Current assets, loans & advances

28.70 31.13 29.75 33.77 31.22

Less : current liabilities & provisions

8.45 12.91 10.61 12.64 13.02

Total net current assets

20.25 18.21 19.14 21.13 18.20

Miscellaneous expenses not written

- - - - -

Total

35.14 32.17 33.37 35.84 33.64
Notes:

Book value of unquoted investments

0.40 0.40 0.40 0.40 0.40

Market value of quoted investments

- - - - -

Contingent liabilities

4.70 3.75 - 1.58 2.97

Number of equity sharesoutstanding (Lacs)

42.07 42.07 42.07 42.07 42.07
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