Videocon Industries Ltd. - Research Center
511389 VIDEOIND Group (Z) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Dec ' 15 | Dec ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 334.46 | 334.46 | 334.46 | 334.46 | 334.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2,972.73 | 3,840.25 | 9,496.21 | 9,972.29 | 10,028.09 |
| Loan funds | |||||
| Secured loans | 28,586.87 | 24,506.38 | 19,510.44 | 21,791.78 | 20,149.23 |
| Unsecured loans | - | - | - | 1,115.00 | 2,520.65 |
| Total | 25,948.59 | 28,681.09 | 29,341.11 | 33,213.52 | 33,032.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14,365.96 | 14,378.89 | 14,421.27 | 12,456.75 | 12,178.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8,791.17 | 8,281.09 | 7,515.89 | 6,911.33 | 6,245.58 |
| Net block | 5,574.79 | 6,097.80 | 6,905.38 | 5,545.42 | 5,932.64 |
| Capital work-in-progress | 10.37 | 10.71 | 490.38 | 714.36 | 729.29 |
| Investments | 9,635.75 | 9,698.62 | 10,255.66 | 8,999.91 | 5,626.93 |
| Net current assets | |||||
| Current assets, loans & advances | 15,261.55 | 17,634.64 | 20,007.43 | 22,616.68 | 25,877.28 |
| Less : current liabilities & provisions | 4,533.86 | 4,760.68 | 8,317.74 | 4,662.85 | 5,133.70 |
| Total net current assets | 10,727.69 | 12,873.96 | 11,689.69 | 17,953.83 | 20,743.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 25,948.59 | 28,681.09 | 29,341.11 | 33,213.52 | 33,032.43 |
| Notes: | |||||
| Book value of unquoted investments | 9,629.57 | 163.60 | 164.35 | 8,988.42 | 5,613.79 |
| Market value of quoted investments | 6.18 | 10.47 | 10.29 | 11.98 | 14.97 |
| Contingent liabilities | 27,956.49 | 26,243.44 | 5,248.55 | 15,217.51 | 13,209.86 |
| Number of equity sharesoutstanding (Lacs) | 3344.59 | 3344.59 | 3344.59 | 3344.59 | 3344.59 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis