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Varun Industries Ltd. - Research Center

532917 VARUN Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund

Equity share capital

29.11 29.11 29.11 22.11 22.11

Share application money

15.55 - - 7.56 -

Preference share capital

- - - - -

Reserves & surplus

14.61 49.08 206.88 150.39 153.73
Loan funds

Secured loans

1,357.77 1,083.83 890.16 741.85 594.47

Unsecured loans

104.88 147.84 25.28 88.13 77.66

Total

1,521.92 1,309.87 1,151.44 1,010.04 847.97
Uses of funds
Fixed assets

Gross block

506.27 515.75 472.49 441.94 346.67

Less : revaluation reserve

213.55 219.34 225.63 232.46 204.06

Less : accumulated depreciation

125.57 107.14 82.02 56.60 31.61

Net block

167.15 189.26 164.84 152.88 111.00

Capital work-in-progress

1.35 1.25 2.62 3.40 49.32

Investments

17.01 17.01 10.87 7.43 7.32
Net current assets

Current assets, loans & advances

1,837.20 1,725.84 1,776.80 1,006.15 720.51

Less : current liabilities & provisions

500.78 623.49 803.69 159.81 40.19

Total net current assets

1,336.42 1,102.35 973.11 846.34 680.33

Miscellaneous expenses not written

- - - - -

Total

1,521.92 1,309.87 1,151.44 1,010.04 847.97
Notes:

Book value of unquoted investments

17.01 17.01 10.87 7.26 7.32

Market value of quoted investments

- - - - -

Contingent liabilities

260.67 310.97 207.60 145.10 96.49

Number of equity sharesoutstanding (Lacs)

291.14 291.14 291.14 221.14 221.14
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