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Vinayak Polycon International Ltd. - Research Center
534639 VINAYAKPOL Group (XT) BSE data
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Results
Statement
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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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