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Vedanta Ltd. - Research Center

500295 VEDL Group (A) BSE data
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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

372.00 372.00 372.00 372.00 372.00

Share application money

- - - - -

Preference share capital

2.00 2.00 2.00 2.00 2.00

Reserves & surplus

65,164.00 67,440.00 77,277.00 76,418.00 69,523.00
Loan funds

Secured loans

42,230.00 42,021.00 36,694.00 28,080.00 39,575.00

Unsecured loans

- - - - -

Total

1,07,768.00 1,09,835.00 1,14,345.00 1,04,872.00 1,09,472.00
Uses of funds
Fixed assets

Gross block

1,25,894.00 1,18,113.00 1,08,232.00 1,03,049.00 1,00,416.00

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

81,076.00 76,791.00 68,716.00 64,800.00 63,298.00

Net block

44,818.00 41,322.00 39,516.00 38,249.00 37,118.00

Capital work-in-progress

11,133.00 12,184.00 10,714.00 10,701.00 12,086.00

Investments

60,158.00 64,845.00 61,466.00 62,903.00 62,905.00
Net current assets

Current assets, loans & advances

34,404.00 40,432.00 37,263.00 25,878.00 27,341.00

Less : current liabilities & provisions

42,745.00 48,948.00 34,614.00 32,859.00 29,978.00

Total net current assets

-8,341.00 -8,516.00 2,649.00 -6,981.00 -2,637.00

Miscellaneous expenses not written

- - - - -

Total

1,07,768.00 1,09,835.00 1,14,345.00 1,04,872.00 1,09,472.00
Notes:

Book value of unquoted investments

15,707.00 20,377.00 16,961.00 18,413.00 16,948.00

Market value of quoted investments

80,221.00 80,554.00 85,062.00 74,926.00 44,119.00

Contingent liabilities

41,645.00 27,942.00 29,175.00 32,788.00 34,147.00

Number of equity sharesoutstanding (Lacs)

37200.00 37200.00 37200.00 37200.00 37200.00
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