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Vinayak Polycon International Ltd. - Research Center

534639 VINAYAKPOL Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

3.08 3.08 3.08 3.08 3.08

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.41 1.29 1.25 1.44 1.42
Loan funds

Secured loans

6.03 3.58 3.46 3.99 4.63

Unsecured loans

- - - - -

Total

10.52 7.95 7.80 8.51 9.13
Uses of funds
Fixed assets

Gross block

13.75 13.19 13.19 14.23 13.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

9.45 10.26 9.78 10.52 9.80

Net block

4.30 2.93 3.42 3.71 3.46

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

7.65 6.53 6.02 6.38 7.26

Less : current liabilities & provisions

1.43 1.51 1.63 1.58 1.58

Total net current assets

6.22 5.02 4.38 4.80 5.68

Miscellaneous expenses not written

- - - - -

Total

10.52 7.95 7.80 8.51 9.13
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

30.81 30.81 30.81 30.81 30.81
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