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Vardhman Acrylics Ltd. - Research Center
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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 80.36 80.36 80.36 80.36 80.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 131.95 318.01 275.06 253.29 239.02
Loan funds
Secured loans 2.78 0.36 1.42 0.75 1.33
Unsecured loans - - - - -
Total 215.09 398.73 356.85 334.41 320.71
Uses of funds
Fixed assets
Gross block 56.03 88.27 88.07 70.59 68.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 29.59 24.24 19.01 13.68
Net block 56.03 58.67 63.83 51.59 54.72
Capital work-in-progress - 0.21 0.02 0.03 0.09
Investments 134.03 231.87 160.01 283.97 259.55
Net current assets
Current assets, loans & advances 112.30 194.37 229.44 117.74 98.64
Less : current liabilities & provisions 87.27 86.38 96.46 118.91 92.29
Total net current assets 25.03 107.98 132.98 -1.17 6.35
Miscellaneous expenses not written - - - - -
Total 215.09 398.73 356.85 334.41 320.71
Notes:
Book value of unquoted investments - 2.67 2.79 3.04 4.33
Market value of quoted investments - 229.20 157.22 280.93 255.22
Contingent liabilities - 8.79 7.73 12.04 32.42
Number of equity sharesoutstanding (Lacs) 803.60 803.64 803.64 803.64 803.64

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