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Vaibhav Global Ltd. - Research Center
532156 VAIBHAVGBL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 32.54 32.28 32.66 32.58 32.53
Share application money - - - 0.04 -
Preference share capital - - - - -
Reserves & surplus 496.85 507.67 531.33 511.08 467.01
Loan funds
Secured loans 56.46 64.43 66.40 66.58 72.37
Unsecured loans - - - - -
Total 585.85 604.37 630.39 610.28 571.92
Uses of funds
Fixed assets
Gross block 76.17 68.05 54.75 51.55 70.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.74 17.18 13.99 10.66 28.46
Net block 55.44 50.87 40.76 40.90 42.38
Capital work-in-progress 5.22 8.14 1.39 - -
Investments 292.65 297.74 310.57 304.07 296.76
Net current assets
Current assets, loans & advances 287.24 293.37 372.48 300.42 283.92
Less : current liabilities & provisions 54.70 45.74 94.81 35.10 51.15
Total net current assets 232.54 247.63 277.67 265.31 232.77
Miscellaneous expenses not written - - - - -
Total 585.85 604.37 630.39 610.28 571.92
Notes:
Book value of unquoted investments 292.65 297.74 310.57 304.07 557.45
Market value of quoted investments - - - - 4.21
Contingent liabilities 8.92 8.26 7.78 - 23.58
Number of equity sharesoutstanding (Lacs) 325.37 322.75 326.62 325.84 325.46

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