Vadivarhe Speciality Chemicals Ltd. - Research Center
Group () 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 | 12.78 | 12.78 | 12.78 | 12.78 | 12.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.36 | -7.50 | 2.11 | 4.87 | 14.70 |
| Loan funds | |||||
| Secured loans | 26.94 | 19.82 | 19.26 | 17.44 | 12.89 |
| Unsecured loans | - | - | - | - | 5.63 |
| Total | 33.37 | 25.10 | 34.14 | 35.09 | 46.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 40.98 | 40.19 | 40.12 | 37.57 | 26.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 17.62 | 15.86 | 14.14 | 12.37 | - |
| Net block | 23.36 | 24.32 | 25.98 | 25.20 | 26.09 |
| Capital work-in-progress | 0.99 | 1.09 | 0.33 | 2.81 | 1.88 |
| Investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 22.03 | 16.21 | 20.82 | 23.26 | 29.71 |
| Less : current liabilities & provisions | 13.07 | 16.58 | 13.04 | 16.24 | 11.74 |
| Total net current assets | 8.96 | -0.36 | 7.78 | 7.02 | 17.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 33.37 | 25.10 | 34.14 | 35.09 | 46.00 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.27 | 2.27 | - | 0.06 | 1.40 |
| Number of equity sharesoutstanding (Lacs) | 127.83 | 127.83 | 127.83 | 127.83 | 127.83 |
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