Vadilal Enterprises Ltd. - Research Center
519152 VADILENT Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.86 | 0.86 | 0.86 | 0.86 | 0.86 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.20 | 4.42 | 2.72 | 1.85 | 2.99 |
| Loan funds | |||||
| Secured loans | 5.37 | 5.99 | 4.75 | 20.60 | 21.47 |
| Unsecured loans | - | - | - | - | - |
| Total | 16.42 | 11.28 | 8.34 | 23.30 | 25.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 118.85 | 119.28 | 127.97 | 134.57 | 122.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 74.83 | 71.96 | 69.71 | 69.49 | 60.79 |
| Net block | 44.01 | 47.31 | 58.27 | 65.08 | 61.41 |
| Capital work-in-progress | 11.75 | 0.10 | 0.03 | 5.90 | 8.56 |
| Investments | 0.29 | 0.21 | 0.13 | 0.12 | 0.16 |
| Net current assets | |||||
| Current assets, loans & advances | 134.63 | 85.84 | 85.43 | 86.25 | 84.66 |
| Less : current liabilities & provisions | 174.25 | 122.19 | 135.52 | 134.03 | 129.46 |
| Total net current assets | -39.63 | -36.35 | -50.09 | -47.79 | -44.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16.42 | 11.28 | 8.34 | 23.30 | 25.33 |
| Notes: | |||||
| Book value of unquoted investments | 0.26 | 0.19 | 0.13 | 0.12 | 0.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 23.83 | 7.76 | 5.48 | 29.82 | 17.71 |
| Number of equity sharesoutstanding (Lacs) | 8.63 | 8.63 | 8.63 | 8.63 | 8.63 |
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