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Vaswani Industries Ltd. - Research Center
533576 VASWANI Group (B) BSE data
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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 30.00 30.00 30.00 30.00 30.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 83.99 74.99 69.17 64.71 67.80
Loan funds
Secured loans 32.88 35.85 52.86 41.64 52.97
Unsecured loans - - - - -
Total 146.87 140.84 152.03 136.35 150.77
Uses of funds
Fixed assets
Gross block 133.73 129.76 128.98 127.67 59.47
Less : revaluation reserve 7.66 7.66 7.66 7.66 -
Less : accumulated depreciation 82.09 78.55 74.89 71.53 -
Net block 43.98 43.55 46.43 48.48 59.47
Capital work-in-progress 4.32 - - - -
Investments 7.25 7.25 7.22 7.22 7.22
Net current assets
Current assets, loans & advances 125.61 142.66 155.70 133.16 129.15
Less : current liabilities & provisions 34.29 52.62 57.31 52.51 45.07
Total net current assets 91.33 90.04 98.38 80.65 84.08
Miscellaneous expenses not written - - - - -
Total 146.87 140.84 152.03 136.35 150.77
Notes:
Book value of unquoted investments 7.25 7.25 7.22 7.22 7.22
Market value of quoted investments - - - - -
Contingent liabilities 21.05 23.81 8.83 17.48 15.23
Number of equity sharesoutstanding (Lacs) 300.00 300.00 300.00 300.00 300.00
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