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Vardhman Polytex Ltd. - Research Center
514175 VARDMNPOLY Group (B) 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 22.29 22.33 22.33 22.33 22.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -312.93 -414.02 -339.12 85.10 85.10
Loan funds
Secured loans 489.14 445.30 377.56 350.72 398.70
Unsecured loans - - - - -38.66
Total 198.50 53.61 60.76 458.15 467.46
Uses of funds
Fixed assets
Gross block 195.45 612.98 617.81 615.89 588.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 401.89 389.12 372.29 349.40
Net block 195.45 211.08 228.69 243.60 238.67
Capital work-in-progress - - 3.11 5.38 6.64
Investments 0.23 0.23 0.23 91.55 91.68
Net current assets
Current assets, loans & advances 113.33 112.45 163.33 285.12 289.99
Less : current liabilities & provisions 110.51 270.16 334.61 167.50 159.52
Total net current assets 2.82 -157.70 -171.28 117.62 130.47
Miscellaneous expenses not written - - - - -
Total 198.50 53.61 60.76 458.15 467.46
Notes:
Book value of unquoted investments - 0.23 0.23 91.55 91.86
Market value of quoted investments - - - - -
Contingent liabilities - 38.89 - 92.26 199.45
Number of equity sharesoutstanding (Lacs) 222.91 222.91 222.91 222.91 222.91

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