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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 ' 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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