Vinayak Polycon International Ltd. - Research Center
534639 VINAYAKPOL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.29 | 1.25 | 1.44 | 1.42 | 1.01 |
| Loan funds | |||||
| Secured loans | 3.58 | 3.46 | 3.99 | 4.63 | 3.72 |
| Unsecured loans | - | - | - | - | 1.39 |
| Total | 7.95 | 7.80 | 8.51 | 9.13 | 9.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.19 | 13.19 | 14.23 | 13.25 | 13.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.26 | 9.78 | 10.52 | 9.80 | 8.89 |
| Net block | 2.93 | 3.42 | 3.71 | 3.46 | 4.36 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 6.53 | 6.02 | 6.38 | 7.26 | 7.02 |
| Less : current liabilities & provisions | 1.51 | 1.63 | 1.58 | 1.58 | 2.17 |
| Total net current assets | 5.02 | 4.38 | 4.80 | 5.68 | 4.85 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.95 | 7.80 | 8.51 | 9.13 | 9.20 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.81 | 30.81 | 30.81 | 30.81 | 30.81 |
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