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Vamshi Rubber Ltd. - Research Center

530369 VAMSHIRU Group (XT) 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

4.21 4.21 4.21 4.21 4.21

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.70 8.51 8.46 11.38 11.03
Loan funds

Secured loans

20.46 23.13 20.97 22.47 21.78

Unsecured loans

- - - - -

Total

33.37 35.84 33.64 38.06 37.01
Uses of funds
Fixed assets

Gross block

13.80 32.11 31.78 31.24 30.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 17.82 16.74 15.55 14.81

Net block

13.80 14.30 15.04 15.69 15.34

Capital work-in-progress

0.02 0.02 - 0.39 -

Investments

0.40 0.40 0.40 0.40 1.86
Net current assets

Current assets, loans & advances

29.75 33.77 31.22 34.42 32.51

Less : current liabilities & provisions

10.61 12.64 13.02 12.85 12.70

Total net current assets

19.14 21.13 18.20 21.58 19.81

Miscellaneous expenses not written

- - - - -

Total

33.37 35.84 33.64 38.06 37.01
Notes:

Book value of unquoted investments

0.40 0.40 0.40 0.40 1.86

Market value of quoted investments

- - - - -

Contingent liabilities

- 1.58 2.97 5.15 8.32

Number of equity sharesoutstanding (Lacs)

42.07 42.07 42.07 42.07 42.07
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