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Varroc Engineering Ltd. - Research Center
541578 VARROC Group (A) BSE data
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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 15.28 15.28 13.48 13.48 12.31
Share application money - - - - -
Preference share capital - - - - 1.17
Reserves & surplus 1,925.71 1,901.68 1,123.85 1,115.28 998.07
Loan funds
Secured loans 1,162.67 377.70 420.20 238.20 217.46
Unsecured loans - - - - 175.44
Total 3,103.66 2,294.67 1,557.53 1,366.96 1,404.44
Uses of funds
Fixed assets
Gross block 1,190.10 1,624.01 1,525.75 1,242.15 1,062.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 614.92 490.26 360.37 -
Net block 1,190.10 1,009.09 1,035.49 881.78 1,062.99
Capital work-in-progress - 157.18 108.06 53.62 22.31
Investments 1,022.96 1,022.96 440.98 464.75 464.73
Net current assets
Current assets, loans & advances 1,994.53 1,137.86 879.80 638.30 672.02
Less : current liabilities & provisions 1,103.93 1,032.42 906.80 671.48 555.59
Total net current assets 890.60 105.44 -27.00 -33.18 116.43
Miscellaneous expenses not written - - - - -
Total 3,103.66 2,294.67 1,557.53 1,366.96 1,666.46
Notes:
Book value of unquoted investments - 0.02 0.02 0.01 464.73
Market value of quoted investments - - - - -
Contingent liabilities - 1,288.86 1,574.70 897.76 -
Number of equity sharesoutstanding (Lacs) 1527.90 1527.86 1348.12 1348.12 1231.28

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