Vadilal Industries Ltd. - Research Center
519156 VADILALIND Group (B) 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 | 7.19 | 7.19 | 7.19 | 7.19 | 7.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 206.78 | 137.01 | 127.36 | 151.43 | 120.75 |
| Loan funds | |||||
| Secured loans | 197.08 | 170.40 | 125.00 | 152.99 | 123.07 |
| Unsecured loans | - | - | - | - | - |
| Total | 411.05 | 314.59 | 259.54 | 311.61 | 251.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 499.80 | 476.00 | 467.82 | 454.68 | 399.98 |
| Less : revaluation reserve | 75.24 | 75.24 | 75.24 | 75.24 | 75.24 |
| Less : accumulated depreciation | 198.32 | 182.57 | 167.82 | 153.56 | 137.34 |
| Net block | 226.24 | 218.19 | 224.76 | 225.88 | 187.40 |
| Capital work-in-progress | 18.75 | 2.77 | 5.30 | 8.65 | 13.20 |
| Investments | 7.91 | 3.14 | 3.01 | 3.00 | 2.92 |
| Net current assets | |||||
| Current assets, loans & advances | 299.21 | 211.15 | 193.13 | 227.30 | 187.06 |
| Less : current liabilities & provisions | 141.06 | 120.65 | 166.65 | 153.23 | 139.57 |
| Total net current assets | 158.15 | 90.50 | 26.48 | 74.08 | 47.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 411.05 | 314.59 | 259.54 | 311.61 | 251.01 |
| Notes: | |||||
| Book value of unquoted investments | 7.83 | 3.05 | 2.99 | 2.99 | 2.90 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 19.57 | 20.42 | 36.85 | 50.17 | 51.10 |
| Number of equity sharesoutstanding (Lacs) | 71.88 | 71.88 | 71.88 | 71.88 | 71.88 |
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