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Vardhman Polytex Ltd. - Research Center
514175 VARDMNPOLY Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 22.29 22.29 22.33 22.33 22.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -370.44 -312.93 -414.02 -339.12 85.10
Loan funds
Secured loans 522.29 489.14 445.30 377.56 350.72
Unsecured loans - - - - -
Total 174.14 198.50 53.61 60.76 458.15
Uses of funds
Fixed assets
Gross block 596.77 195.44 612.98 617.81 615.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 414.31 - 401.89 389.12 372.29
Net block 182.47 195.44 211.08 228.69 243.60
Capital work-in-progress - - - 3.11 5.38
Investments 0.23 0.23 0.23 0.23 91.55
Net current assets
Current assets, loans & advances 122.82 113.33 112.45 163.33 285.12
Less : current liabilities & provisions 131.37 110.51 270.16 334.61 167.50
Total net current assets -8.56 2.82 -157.70 -171.28 117.62
Miscellaneous expenses not written - - - - -
Total 174.14 198.50 53.61 60.76 458.15
Notes:
Book value of unquoted investments 0.23 0.23 0.23 0.23 91.55
Market value of quoted investments - - - - -
Contingent liabilities 25.36 35.99 38.89 - 92.26
Number of equity sharesoutstanding (Lacs) 222.91 222.91 222.91 222.91 222.91

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