Walchandnagar Industries Ltd. - Research Center
507410 WALCHANNAG Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.19 | 7.61 | 7.61 | 7.61 | 7.61 |
| Share application money | 0.27 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 234.39 | 169.38 | 204.09 | 261.47 | 327.73 |
| Loan funds | |||||
| Secured loans | 309.67 | 447.84 | 332.78 | 380.61 | 418.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 553.52 | 624.83 | 544.48 | 649.69 | 754.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 461.37 | 459.05 | 457.35 | 447.78 | 436.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 176.16 | 157.64 | 135.88 | 113.71 | 91.10 |
| Net block | 285.21 | 301.41 | 321.47 | 334.07 | 345.10 |
| Capital work-in-progress | 1.56 | 4.35 | 3.79 | 8.55 | 4.80 |
| Investments | 0.08 | 0.07 | 0.05 | 0.08 | 3.18 |
| Net current assets | |||||
| Current assets, loans & advances | 541.28 | 627.72 | 632.72 | 703.43 | 813.00 |
| Less : current liabilities & provisions | 274.61 | 308.72 | 413.55 | 396.44 | 411.89 |
| Total net current assets | 266.67 | 319.00 | 219.17 | 306.99 | 401.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 553.52 | 624.83 | 544.48 | 649.69 | 754.19 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1.03 | 0.01 | 1.71 |
| Market value of quoted investments | 0.08 | 0.07 | - | - | - |
| Contingent liabilities | 324.00 | 349.22 | 375.55 | 521.83 | 576.86 |
| Number of equity sharesoutstanding (Lacs) | 459.63 | 380.70 | 380.70 | 380.70 | 380.70 |
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