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Vardhman Acrylics Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 162.61 164.99 131.95 318.01 275.06
Loan funds
Secured loans 1.14 0.34 2.78 0.36 1.42
Unsecured loans - - - - -
Total 244.11 245.69 215.10 398.73 356.85
Uses of funds
Fixed assets
Gross block 99.36 93.09 90.28 88.27 88.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 43.61 38.64 34.44 29.59 24.24
Net block 55.75 54.44 55.84 58.67 63.83
Capital work-in-progress 0.02 3.93 0.19 0.21 0.02
Investments 168.86 171.63 134.03 231.87 160.01
Net current assets
Current assets, loans & advances 103.18 112.23 112.30 194.37 229.44
Less : current liabilities & provisions 83.69 96.54 87.26 86.38 96.46
Total net current assets 19.48 15.69 25.04 107.98 132.98
Miscellaneous expenses not written - - - - -
Total 244.11 245.69 215.10 398.73 356.85
Notes:
Book value of unquoted investments 3.30 3.07 2.80 2.67 2.79
Market value of quoted investments 165.56 168.56 131.23 229.20 157.22
Contingent liabilities 40.78 17.36 18.82 8.79 7.73
Number of equity sharesoutstanding (Lacs) 803.64 803.64 803.64 803.64 803.64
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