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Vama Industries Ltd. - Research Center
512175 VAMA Group (X) 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 10.51 10.51 10.51 10.51 9.76
Share application money - - - - 1.44
Preference share capital - - - - -
Reserves & surplus 8.72 9.82 9.27 5.21 4.65
Loan funds
Secured loans 10.59 8.29 5.62 11.02 5.73
Unsecured loans - - - - 0.93
Total 29.81 28.62 25.40 26.73 22.50
Uses of funds
Fixed assets
Gross block 4.41 4.19 4.38 4.44 4.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.34 0.22 0.12 1.97
Net block 4.41 3.85 4.16 4.32 2.89
Capital work-in-progress - - - - 1.18
Investments 0.05 0.04 1.27 0.04 -
Net current assets
Current assets, loans & advances 38.15 46.94 44.95 34.68 33.86
Less : current liabilities & provisions 12.79 22.20 24.98 12.31 15.43
Total net current assets 25.35 24.73 19.97 22.37 18.42
Miscellaneous expenses not written - - - - -
Total 29.81 28.62 25.40 26.73 22.50
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 16.80 13.81 0.13 5.03
Number of equity sharesoutstanding (Lacs) 525.40 525.40 525.40 525.40 97.58

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