Natural Vanaspati Ltd. - Research Center
519045 KEDIAVA Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.94 | 2.94 | 2.94 | 2.94 | 2.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -7.29 | -7.98 | -8.18 | -7.58 | -7.23 |
| Loan funds | |||||
| Secured loans | - | 1.01 | 0.92 | 0.79 | 0.69 |
| Unsecured loans | - | - | - | - | - |
| Total | -4.35 | -4.03 | -4.32 | -3.85 | -3.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.39 | 9.39 | 9.39 | 10.00 | 10.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.23 | 5.82 | 5.40 | 5.12 | 4.63 |
| Net block | 3.16 | 3.57 | 3.99 | 4.88 | 5.37 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Net current assets | |||||
| Current assets, loans & advances | 2.67 | 3.26 | 8.78 | 8.56 | 3.60 |
| Less : current liabilities & provisions | 10.37 | 11.07 | 17.30 | 17.49 | 12.77 |
| Total net current assets | -7.70 | -7.80 | -8.52 | -8.93 | -9.17 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -4.35 | -4.03 | -4.32 | -3.85 | -3.60 |
| Notes: | |||||
| Book value of unquoted investments | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.33 | 4.33 | 6.25 | 6.25 | 6.27 |
| Number of equity sharesoutstanding (Lacs) | 29.49 | 29.49 | 29.49 | 29.49 | 29.49 |
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