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Vallabh Steels Ltd. - Research Center
513397 VALLABHSQ Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.95 4.95 4.95 4.95 4.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -13.76 -4.52 16.50 33.94 39.25
Loan funds
Secured loans 46.33 46.45 46.54 38.04 32.34
Unsecured loans - - - - -
Total 37.52 46.88 67.99 76.93 76.54
Uses of funds
Fixed assets
Gross block 70.36 72.66 72.66 73.40 67.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 58.49 56.54 54.22 51.38 49.03
Net block 11.87 16.12 18.44 22.02 18.44
Capital work-in-progress 0.88 0.88 0.88 - 1.67
Investments 0.09 0.09 0.09 0.24 6.32
Net current assets
Current assets, loans & advances 24.76 30.20 49.90 64.80 62.21
Less : current liabilities & provisions 0.09 0.42 1.32 10.13 12.10
Total net current assets 24.68 29.78 48.58 54.67 50.11
Miscellaneous expenses not written - - - - -
Total 37.52 46.88 67.99 76.93 76.54
Notes:
Book value of unquoted investments 0.09 0.09 0.09 0.09 5.08
Market value of quoted investments - - - 0.15 1.24
Contingent liabilities - - - 2.67 5.00
Number of equity sharesoutstanding (Lacs) 49.50 49.50 49.50 49.50 49.50

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