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Vikash Metal & Power Ltd. - Research Center
532677 VIKASHMET Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Jun ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 71.19 71.19 35.12 35.12 35.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -124.80 -78.89 65.55 57.46 54.76
Loan funds
Secured loans 199.06 209.55 110.52 152.75 110.36
Unsecured loans 301.07 301.58 179.20 175.55 92.73
Total 446.53 503.43 390.39 420.87 292.98
Uses of funds
Fixed assets
Gross block 95.40 95.40 179.73 178.74 176.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 28.81 23.52 33.70 24.87 16.14
Net block 66.59 71.88 146.03 153.87 160.75
Capital work-in-progress - - 0.60 0.29 2.98
Investments 1.05 1.05 0.56 - -
Net current assets
Current assets, loans & advances 494.59 547.71 538.51 581.42 346.68
Less : current liabilities & provisions 115.70 117.22 295.30 314.71 217.84
Total net current assets 378.88 430.50 243.21 266.71 128.84
Miscellaneous expenses not written - - - - 0.41
Total 446.53 503.43 390.39 420.87 292.98
Notes:
Book value of unquoted investments 1.05 1.05 0.56 - -
Market value of quoted investments - - - - -
Contingent liabilities 9.81 3.78 6.58 7.63 0.77
Number of equity sharesoutstanding (Lacs) 711.92 711.92 351.20 351.20 351.20

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