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Vishal Bearings Ltd. - Research Center
539398 VISHALBL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.79 10.79 10.79 10.79 10.79
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 24.65 22.56 14.68 7.66 7.26
Loan funds
Secured loans 49.32 44.64 44.04 29.02 35.70
Unsecured loans - - - - -
Total 84.77 77.99 69.51 47.47 53.75
Uses of funds
Fixed assets
Gross block 69.00 56.97 49.87 20.94 21.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 36.93 32.37 28.40 - -
Net block 32.07 24.60 21.47 20.94 21.10
Capital work-in-progress 0.39 3.64 - 0.04 -
Investments 3.70 2.31 3.82 1.78 0.64
Net current assets
Current assets, loans & advances 68.56 62.71 67.30 36.58 38.56
Less : current liabilities & provisions 19.95 15.26 23.08 11.87 6.54
Total net current assets 48.60 47.45 44.22 24.72 32.02
Miscellaneous expenses not written - - - - -
Total 84.77 77.99 69.51 47.47 53.75
Notes:
Book value of unquoted investments - - 3.82 1.78 0.64
Market value of quoted investments 3.70 - - - -
Contingent liabilities 0.07 0.07 0.07 - -
Number of equity sharesoutstanding (Lacs) 107.91 107.91 107.91 107.91 107.91
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