Vimal Oil & Foods 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 ' 19	Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15

Sources of funds

Owner's fund

Equity share capital

15.02

15.02

15.02

15.02

15.02

Share application money

-

-

-

-

-

Preference share capital

9.43

8.28

8.15

15.00

15.00

Reserves & surplus

-708.68

-697.40

-503.91

-107.07

132.78

Loan funds

Secured loans

701.27

691.19

610.07

535.23

171.31

Unsecured loans

-

-

-

0.02

4.46

Total

17.04

17.09

129.33

458.20

338.57

Uses of funds

Fixed assets

Gross block

10.36

67.27

67.76

67.44

65.43

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

52.45

-

39.47

32.59

Net block

10.36

14.83

67.76

27.97

32.84

Capital work-in-progress

-

-

-

-

-

Investments

0.08

0.08

0.08

0.08

12.48

Net current assets

Current assets, loans & advances

25.52

22.85

225.39

643.49

886.87

Less : current liabilities & provisions

18.92

20.66

117.67

213.34

593.62

Total net current assets

6.60

2.19

107.72

430.15

293.25

Miscellaneous expenses not written

-

-

-

-

-

Total

17.04

17.09

175.56

458.20

338.57

Notes:

Book value of unquoted investments

0.08

0.08

0.08

0.08

12.48

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

9.13

-

-

9.59

62.41

Number of equity sharesoutstanding (Lacs)

150.20

150.20

150.20

150.20

150.20