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Va Tech Wabag Ltd. - Research Center
533269 WABAG Group (A) BSE data
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Results
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 12.44 12.44 12.44 10.94 10.94
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,249.11 1,247.93 1,155.50 965.70 905.77
Loan funds
Secured loans 203.03 398.83 270.78 403.48 408.95
Unsecured loans - - - - -
Total 1,464.58 1,659.20 1,438.72 1,380.12 1,325.66
Uses of funds
Fixed assets
Gross block 102.80 103.52 106.08 106.87 106.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 43.27 40.31 37.77 33.04 27.41
Net block 59.53 63.21 68.31 73.83 79.39
Capital work-in-progress - - - - -
Investments 95.08 55.90 33.56 25.38 25.36
Net current assets
Current assets, loans & advances 2,917.56 2,969.34 3,035.08 2,923.89 2,704.65
Less : current liabilities & provisions 1,607.59 1,429.25 1,698.23 1,642.98 1,483.74
Total net current assets 1,309.97 1,540.09 1,336.85 1,280.91 1,220.91
Miscellaneous expenses not written - - - - -
Total 1,464.58 1,659.20 1,438.72 1,380.12 1,325.66
Notes:
Book value of unquoted investments 95.08 55.90 34.25 26.07 25.36
Market value of quoted investments - - - - -
Contingent liabilities 96.22 132.55 144.81 742.65 698.00
Number of equity sharesoutstanding (Lacs) 621.90 621.90 621.90 546.90 546.90
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