Vyapar Industries Ltd. - Research Center
506142 VYAPAR Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.13 | 6.13 | 8.17 | 8.17 | 10.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 54.25 | 53.16 | 51.11 | 48.11 | 63.97 |
| Loan funds | |||||
| Secured loans | - | - | 0.51 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 60.38 | 59.29 | 59.79 | 56.28 | 74.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 15.13 | 15.12 | 15.12 | 9.03 | 0.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.34 | 0.34 | 0.33 | 0.28 | 0.24 |
| Net block | 14.79 | 14.78 | 14.79 | 8.75 | 0.17 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 36.57 | 40.79 | 30.98 | 33.59 | 33.59 |
| Net current assets | |||||
| Current assets, loans & advances | 11.96 | 6.82 | 14.56 | 14.55 | 41.69 |
| Less : current liabilities & provisions | 2.94 | 3.10 | 0.53 | 0.61 | 0.59 |
| Total net current assets | 9.02 | 3.72 | 14.02 | 13.94 | 41.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 60.38 | 59.29 | 59.79 | 56.28 | 74.86 |
| Notes: | |||||
| Book value of unquoted investments | 36.57 | 40.79 | 30.98 | 33.59 | 33.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7.78 | - | 0.35 | 2.68 | 3.00 |
| Number of equity sharesoutstanding (Lacs) | 61.32 | 61.32 | 81.72 | 81.72 | 108.95 |
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