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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

391.00 372.00 372.00 372.00 372.00

Share application money

- - - - -

Preference share capital

2.00 2.00 2.00 2.00 2.00

Reserves & surplus

75,008.00 65,164.00 67,440.00 77,277.00 76,418.00
Loan funds

Secured loans

42,819.00 42,230.00 42,021.00 36,694.00 28,080.00

Unsecured loans

- - - - -

Total

1,18,220.00 1,07,768.00 1,09,835.00 1,14,345.00 1,04,872.00
Uses of funds
Fixed assets

Gross block

1,31,354.00 1,25,894.00 1,18,113.00 1,08,232.00 1,03,049.00

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

86,283.00 81,076.00 76,791.00 68,716.00 64,800.00

Net block

45,071.00 44,818.00 41,322.00 39,516.00 38,249.00

Capital work-in-progress

14,205.00 11,133.00 12,184.00 10,714.00 10,701.00

Investments

66,766.00 60,158.00 64,845.00 61,466.00 62,903.00
Net current assets

Current assets, loans & advances

33,948.00 34,404.00 40,432.00 37,263.00 25,878.00

Less : current liabilities & provisions

41,770.00 42,745.00 48,948.00 34,614.00 32,859.00

Total net current assets

-7,822.00 -8,341.00 -8,516.00 2,649.00 -6,981.00

Miscellaneous expenses not written

- - - - -

Total

1,18,220.00 1,07,768.00 1,09,835.00 1,14,345.00 1,04,872.00
Notes:

Book value of unquoted investments

23,359.00 15,707.00 20,377.00 16,961.00 18,413.00

Market value of quoted investments

1,23,834.00 80,221.00 80,554.00 85,062.00 74,926.00

Contingent liabilities

46,460.00 41,645.00 27,942.00 29,175.00 32,788.00

Number of equity sharesoutstanding (Lacs)

39100.00 37200.00 37200.00 37200.00 37200.00
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