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Vadilal Industries Ltd. - Research Center
519156 VADILALIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 226.67 120.75 165.87 152.29 60.62
Loan funds
Secured loans 152.99 123.07 71.29 68.49 78.67
Unsecured loans - - 52.76 30.51 21.08
Total 386.85 251.01 297.10 258.48 167.55
Uses of funds
Fixed assets
Gross block 302.24 399.98 378.08 361.00 348.83
Less : revaluation reserve - 75.24 - - 60.28
Less : accumulated depreciation - 137.34 124.26 110.90 125.31
Net block 302.24 187.40 253.82 250.10 163.24
Capital work-in-progress - 13.20 7.29 4.52 0.52
Investments 3.00 2.92 2.92 1.58 1.47
Net current assets
Current assets, loans & advances 234.84 187.06 171.11 154.65 140.30
Less : current liabilities & provisions 153.23 139.57 138.04 152.37 137.97
Total net current assets 81.61 47.50 33.07 2.28 2.33
Miscellaneous expenses not written - - - - -
Total 386.85 251.01 297.10 258.48 167.55
Notes:
Book value of unquoted investments - - 2.90 1.55 1.46
Market value of quoted investments - - - - 0.02
Contingent liabilities - 51.10 35.75 48.99 44.07
Number of equity sharesoutstanding (Lacs) 71.88 71.88 71.88 71.88 71.88

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