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Vikram Thermo (India) Ltd. - Research Center
530477 VIKRAMTH 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 6.27 5.58 5.58 5.58 5.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 48.27 37.31 33.11 31.76 26.64
Loan funds
Secured loans 3.37 11.73 10.37 4.96 0.37
Unsecured loans - - - - 0.21
Total 57.92 54.62 49.07 42.30 32.80
Uses of funds
Fixed assets
Gross block 40.51 38.30 32.68 22.31 26.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.43 4.63 2.83 1.33 9.63
Net block 34.08 33.67 29.85 20.98 17.22
Capital work-in-progress 6.23 - 4.09 7.24 0.94
Investments 1.25 - - - 0.45
Net current assets
Current assets, loans & advances 31.68 32.08 25.85 25.02 22.11
Less : current liabilities & provisions 15.32 11.12 10.71 10.93 7.92
Total net current assets 16.36 20.96 15.14 14.09 14.19
Miscellaneous expenses not written - - - - -
Total 57.92 54.62 49.07 42.30 32.80
Notes:
Book value of unquoted investments - - - - 0.45
Market value of quoted investments 1.25 - - - -
Contingent liabilities 5.26 1.14 0.71 1.39 10.85
Number of equity sharesoutstanding (Lacs) 62.72 55.83 55.83 55.83 55.83

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