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Videocon Industries Ltd. - Research Center
511389 VIDEOIND Group (Z) BSE data
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Results
Statement
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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

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