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Vinayak Polycon International Ltd. - Research Center
534639 VINAYAKPOL 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 3.08 3.08 3.08 3.08 3.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.44 1.42 1.01 0.90 0.80
Loan funds
Secured loans 3.99 4.63 3.72 2.97 2.40
Unsecured loans - - 1.39 1.97 -
Total 8.51 9.13 9.20 8.92 6.27
Uses of funds
Fixed assets
Gross block 3.71 13.25 13.25 12.93 10.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 9.80 8.89 8.03 6.97
Net block 3.71 3.46 4.36 4.90 3.63
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 6.38 7.26 7.02 5.93 4.79
Less : current liabilities & provisions 1.58 1.58 2.17 1.92 2.15
Total net current assets 4.80 5.68 4.85 4.01 2.65
Miscellaneous expenses not written - - - - -
Total 8.51 9.13 9.20 8.92 6.27
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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