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Vardhman Acrylics Ltd. - Research Center

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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

80.36 80.36 80.36 80.36 80.36

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

164.99 131.95 318.01 275.06 253.29
Loan funds

Secured loans

0.34 2.78 0.36 1.42 0.75

Unsecured loans

- - - - -

Total

245.69 215.10 398.73 356.85 334.41
Uses of funds
Fixed assets

Gross block

93.09 90.28 88.27 88.07 70.59

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

38.64 34.44 29.59 24.24 19.01

Net block

54.44 55.84 58.67 63.83 51.59

Capital work-in-progress

3.93 0.19 0.21 0.02 0.03

Investments

171.63 134.03 231.87 160.01 283.97
Net current assets

Current assets, loans & advances

112.23 112.30 194.37 229.44 117.74

Less : current liabilities & provisions

96.54 87.26 86.38 96.46 118.91

Total net current assets

15.69 25.04 107.98 132.98 -1.17

Miscellaneous expenses not written

- - - - -

Total

245.69 215.10 398.73 356.85 334.41
Notes:

Book value of unquoted investments

3.07 2.80 2.67 2.79 3.04

Market value of quoted investments

168.56 131.23 229.20 157.22 280.93

Contingent liabilities

17.36 18.82 8.79 7.73 12.04

Number of equity sharesoutstanding (Lacs)

803.64 803.64 803.64 803.64 803.64
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