Wellman Incandescent India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

9.81

9.81

Share application money

-

-

Preference share capital

5.00

5.00

Reserves & surplus

-91.23

-75.09

Loan funds

Secured loans

95.82

84.31

Unsecured loans

0.14

0.25

Total

19.54

24.29

Uses of funds

Fixed assets

Gross block

31.45

31.45

Less : revaluation reserve

2.42

2.62

Less : accumulated depreciation

11.00

9.44

Net block

18.03

19.39

Capital work-in-progress

0.46

0.46

Investments

-

-

Net current assets

Current assets, loans & advances

13.51

18.48

Less : current liabilities & provisions

12.47

14.05

Total net current assets

1.04

4.43

Miscellaneous expenses not written

-

-

Total

19.54

24.29

Notes:

Book value of unquoted investments

-

-

Market value of quoted investments

-

-

Contingent liabilities

12.80

10.20

Number of equity sharesoutstanding (Lacs)

98.14

98.14