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Vishnu Chemicals Ltd. - Research Center

516072 VISHNU Group (B) BSE data
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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

11.95 11.95 11.95 11.95 11.95

Share application money

- - - - -

Preference share capital

76.64 76.64 76.64 76.64 76.64

Reserves & surplus

334.15 204.22 139.49 115.04 106.44
Loan funds

Secured loans

184.15 209.21 194.10 209.61 230.56

Unsecured loans

- 27.00 33.22 44.04 -

Total

606.88 529.01 455.39 457.27 425.58
Uses of funds
Fixed assets

Gross block

590.08 567.49 542.80 478.17 469.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

212.77 192.28 178.86 162.97 145.95

Net block

377.31 375.21 363.94 315.19 323.46

Capital work-in-progress

4.55 2.55 2.90 26.51 15.98

Investments

9.72 6.99 6.05 6.57 6.89
Net current assets

Current assets, loans & advances

436.93 384.79 330.69 347.06 361.78

Less : current liabilities & provisions

221.63 240.53 248.19 238.06 282.53

Total net current assets

215.30 144.26 82.50 109.00 79.25

Miscellaneous expenses not written

- - - - -

Total

606.88 529.01 455.39 457.27 425.58
Notes:

Book value of unquoted investments

9.49 5.76 5.76 5.76 5.76

Market value of quoted investments

0.23 0.22 0.29 0.81 1.13

Contingent liabilities

20.63 9.84 11.29 12.57 18.32

Number of equity sharesoutstanding (Lacs)

597.30 119.46 119.46 119.46 119.46
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