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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 215.10 398.73 356.85 334.41 320.71
Uses of funds
Fixed assets
Gross block 90.28 88.27 88.07 70.59 68.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 34.44 29.59 24.24 19.01 13.68
Net block 55.84 58.67 63.83 51.59 54.72
Capital work-in-progress 0.19 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 87.26 86.38 96.46 118.91 92.29
Total net current assets 25.04 107.98 132.98 -1.17 6.35
Miscellaneous expenses not written - - - - -
Total 215.10 398.73 356.85 334.41 320.71
Notes:
Book value of unquoted investments 2.80 2.67 2.79 3.04 4.33
Market value of quoted investments 131.23 229.20 157.22 280.93 255.22
Contingent liabilities 18.82 8.79 7.73 12.04 32.42
Number of equity sharesoutstanding (Lacs) 803.64 803.64 803.64 803.64 803.64

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