Vikash Metal & Power Ltd. - Research Center
532677 VIKASHMET Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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