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Vardhman Industries Ltd. - Research Center

513534 VARDHINDQ Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

7.95 7.95 7.95 7.95 7.95

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-13.36 -4.61 51.09 74.47 68.84
Loan funds

Secured loans

118.88 118.88 117.25 71.51 87.29

Unsecured loans

- - - - -

Total

113.47 122.22 176.28 153.93 164.07
Uses of funds
Fixed assets

Gross block

137.14 137.14 136.08 133.62 130.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

76.51 70.60 64.68 58.87 53.38

Net block

60.63 66.54 71.40 74.76 77.60

Capital work-in-progress

- - - - 0.60

Investments

15.89 19.20 19.76 19.84 18.76
Net current assets

Current assets, loans & advances

55.33 54.03 107.50 117.50 111.49

Less : current liabilities & provisions

18.38 17.54 22.37 58.17 44.37

Total net current assets

36.94 36.49 85.12 59.33 67.12

Miscellaneous expenses not written

- - - - -

Total

113.47 122.22 176.28 153.93 164.07
Notes:

Book value of unquoted investments

14.94 18.24 18.72 19.47 18.38

Market value of quoted investments

0.95 0.96 1.04 1.13 0.55

Contingent liabilities

8.22 8.22 - 9.33 10.95

Number of equity sharesoutstanding (Lacs)

78.95 78.95 78.95 78.95 78.95
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