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Vikram Projects Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 96
Sources of funds
Owner's fund

Equity share capital

9.98

Share application money

-

Preference share capital

-

Reserves & surplus

23.77
Loan funds

Secured loans

5.84

Unsecured loans

9.85

Total

49.44
Uses of funds
Fixed assets

Gross block

5.47

Less : revaluation reserve

-

Less : accumulated depreciation

1.07

Net block

4.40

Capital work-in-progress

16.64

Investments

0.04
Net current assets

Current assets, loans & advances

46.89

Less : current liabilities & provisions

18.55

Total net current assets

28.35

Miscellaneous expenses not written

0.01

Total

49.44
Notes:

Book value of unquoted investments

0.04

Market value of quoted investments

-

Contingent liabilities

3.37

Number of equity sharesoutstanding (Lacs)

103.50
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