Vertex Spinning Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 15	Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10

Sources of funds

Owner's fund

Equity share capital

19.91

19.91

19.91

19.91

19.91

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

232.15

-3.43

-1.78

1.14

1.17

Loan funds

Secured loans

25.50

25.50

25.50

25.50

25.50

Unsecured loans

-

-

-

0.93

-

Total

277.56

41.97

43.62

47.48

46.58

Uses of funds

Fixed assets

Gross block

333.25

333.25

333.39

333.25

333.25

Less : revaluation reserve

-

244.63

247.63

250.63

253.62

Less : accumulated depreciation

60.30

51.63

45.20

38.77

32.35

Net block

272.95

37.00

40.56

43.86

47.28

Capital work-in-progress

1.54

1.54

1.54

1.54

1.54

Investments

0.24

0.24

0.24

0.24

0.24

Net current assets

Current assets, loans & advances

43.58

45.04

47.19

91.86

17.39

Less : current liabilities & provisions

40.76

41.84

45.90

90.01

19.87

Total net current assets

2.83

3.20

1.29

1.85

-2.48

Miscellaneous expenses not written

-

-

-

-

-

Total

277.56

41.97

43.62

47.48

46.58

Notes:

Book value of unquoted investments

0.24

0.24

0.24

0.24

0.24

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

17.66

-

-

-

-

Number of equity sharesoutstanding (Lacs)

199.06

1990.56

1990.56

1990.56

1990.56