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Vadilal Enterprises Ltd. - Research Center
519152 VADILENT Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 4.42 2.72 1.85 2.99 3.13
Loan funds
Secured loans 5.99 4.75 20.60 21.47 14.49
Unsecured loans - - - - 0.88
Total 11.28 8.34 23.30 25.33 19.36
Uses of funds
Fixed assets
Gross block 47.42 127.97 134.57 122.20 101.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 69.71 69.49 60.79 52.75
Net block 47.42 58.27 65.08 61.41 49.19
Capital work-in-progress - 0.03 5.90 8.56 8.57
Investments 0.21 0.13 0.12 0.16 0.15
Net current assets
Current assets, loans & advances 85.84 85.43 86.25 84.66 85.19
Less : current liabilities & provisions 122.19 135.52 134.03 129.46 123.74
Total net current assets -36.35 -50.09 -47.79 -44.80 -38.55
Miscellaneous expenses not written - - - - -
Total 11.28 8.34 23.30 25.33 19.36
Notes:
Book value of unquoted investments - 0.13 0.12 0.16 0.15
Market value of quoted investments - - - - -
Contingent liabilities - 5.48 29.82 17.71 10.49
Number of equity sharesoutstanding (Lacs) 8.63 8.63 8.63 8.63 8.63

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