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Vardhman Acrylics Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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

162.61 164.99 131.95 318.01 275.06
Loan funds

Secured loans

1.14 0.34 2.78 0.36 1.42

Unsecured loans

- - - - -

Total

244.11 245.69 215.10 398.73 356.85
Uses of funds
Fixed assets

Gross block

99.36 93.09 90.28 88.27 88.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

43.61 38.64 34.44 29.59 24.24

Net block

55.75 54.44 55.84 58.67 63.83

Capital work-in-progress

0.02 3.93 0.19 0.21 0.02

Investments

168.86 171.63 134.03 231.87 160.01
Net current assets

Current assets, loans & advances

103.18 112.23 112.30 194.37 229.44

Less : current liabilities & provisions

83.69 96.54 87.26 86.38 96.46

Total net current assets

19.48 15.69 25.04 107.98 132.98

Miscellaneous expenses not written

- - - - -

Total

244.11 245.69 215.10 398.73 356.85
Notes:

Book value of unquoted investments

3.30 3.07 2.80 2.67 2.79

Market value of quoted investments

165.56 168.56 131.23 229.20 157.22

Contingent liabilities

40.78 17.36 18.82 8.79 7.73

Number of equity sharesoutstanding (Lacs)

803.64 803.64 803.64 803.64 803.64
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