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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 32.28 32.66 32.58 32.53 32.50
Share application money - - 0.04 - -
Preference share capital - - - - -
Reserves & surplus 507.67 531.33 511.08 467.01 443.59
Loan funds
Secured loans 64.43 66.40 66.58 72.37 93.42
Unsecured loans - - - - -
Total 604.37 630.39 610.28 571.92 569.52
Uses of funds
Fixed assets
Gross block 68.05 54.75 51.55 70.84 62.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 17.18 13.99 10.66 28.46 21.07
Net block 50.87 40.76 40.90 42.38 41.63
Capital work-in-progress 8.14 1.39 - - 2.82
Investments 297.74 310.57 304.07 296.76 292.56
Net current assets
Current assets, loans & advances 293.37 372.48 300.42 283.92 296.01
Less : current liabilities & provisions 45.74 94.81 35.10 51.15 63.51
Total net current assets 247.63 277.67 265.31 232.77 232.50
Miscellaneous expenses not written - - - - -
Total 604.37 630.39 610.28 571.92 569.52
Notes:
Book value of unquoted investments 297.74 310.57 304.07 557.45 557.45
Market value of quoted investments - - - 4.21 -
Contingent liabilities 8.26 7.78 - 23.58 44.46
Number of equity sharesoutstanding (Lacs) 322.75 326.62 325.84 325.46 325.15

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