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Veljan Denison Ltd. - Research Center
505232 VELJAN Group (X) 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 2.25 2.25 2.25 2.25 2.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 147.71 139.70 126.08 112.51 97.97
Loan funds
Secured loans 5.88 17.88 20.62 32.67 24.85
Unsecured loans - - - - -
Total 155.84 159.83 148.95 147.43 125.07
Uses of funds
Fixed assets
Gross block 98.97 82.09 62.76 57.79 57.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 43.22 39.37 36.34 33.65 31.10
Net block 55.75 42.72 26.42 24.14 26.65
Capital work-in-progress 6.58 5.67 3.46 2.95 2.70
Investments - - - - -
Net current assets
Current assets, loans & advances 115.44 135.79 135.19 133.61 109.08
Less : current liabilities & provisions 21.93 24.35 16.13 13.27 13.35
Total net current assets 93.51 111.44 119.07 120.34 95.72
Miscellaneous expenses not written - - - - -
Total 155.84 159.83 148.95 147.43 125.07
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.51 8.63 - 4.71 1.32
Number of equity sharesoutstanding (Lacs) 22.50 22.50 22.50 22.50 22.50

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