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Vipras Corporation Ltd. - Research Center

522106 VIPCORP Group (P) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 09 Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund

Equity share capital

5.15 5.15 5.15 5.15 5.15

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-169.58 -77.95 -68.17 -57.42 -46.04
Loan funds

Secured loans

126.25 55.15 47.98 41.34 34.56

Unsecured loans

36.39 23.58 21.10 18.76 16.26

Total

-1.79 5.92 6.06 7.82 9.92
Uses of funds
Fixed assets

Gross block

11.82 11.58 11.48 11.48 11.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.67 6.07 5.55 5.03 4.53

Net block

3.15 5.51 5.93 6.44 6.96

Capital work-in-progress

- 0.68 0.68 0.68 0.68

Investments

0.01 0.01 0.01 0.01 0.01
Net current assets

Current assets, loans & advances

7.72 4.54 5.82 7.11 9.03

Less : current liabilities & provisions

12.87 5.01 6.57 6.63 6.83

Total net current assets

-5.14 -0.47 -0.75 0.48 2.20

Miscellaneous expenses not written

0.19 0.19 0.19 0.21 0.07

Total

-1.79 5.92 6.06 7.82 9.92
Notes:

Book value of unquoted investments

0.01 0.01 0.01 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.26 0.26 0.26 0.26

Number of equity sharesoutstanding (Lacs)

68.20 68.20 68.20 68.20 68.20
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