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Wartsila India Ltd. - Research Center

500443 WARTSILA Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Dec ' 09 Dec ' 08 Dec ' 07 Dec ' 06 Dec ' 05
Sources of funds
Owner's fund

Equity share capital

12.03 12.03 12.03 12.03 12.03

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

294.09 249.49 220.64 199.23 185.77
Loan funds

Secured loans

- 8.43 4.34 17.08 20.38

Unsecured loans

- - - - -

Total

306.13 269.94 237.02 228.35 218.19
Uses of funds
Fixed assets

Gross block

81.36 76.07 96.86 94.75 86.75

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

39.65 41.50 52.54 46.74 39.09

Net block

41.72 34.57 44.33 48.01 47.66

Capital work-in-progress

1.83 12.22 4.53 1.05 4.55

Investments

145.51 89.07 128.75 100.01 92.67
Net current assets

Current assets, loans & advances

240.67 338.12 253.19 231.72 202.08

Less : current liabilities & provisions

123.61 204.04 193.78 152.44 128.78

Total net current assets

117.07 134.09 59.41 79.28 73.31

Miscellaneous expenses not written

- - - - -

Total

306.13 269.94 237.02 228.35 218.19
Notes:

Book value of unquoted investments

145.51 89.07 128.75 100.01 92.67

Market value of quoted investments

- - - - -

Contingent liabilities

59.74 43.24 30.23 25.07 16.22

Number of equity sharesoutstanding (Lacs)

120.34 120.34 120.34 120.34 120.34
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