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Walchandnagar Industries Ltd. - Research Center
507410 WALCHANNAG 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 11.08 9.19 7.61 7.61 7.61
Share application money 47.58 0.27 - - -
Preference share capital - - - - -
Reserves & surplus 296.64 234.39 169.38 204.09 261.47
Loan funds
Secured loans 246.53 309.67 447.84 332.78 380.61
Unsecured loans - - - - -
Total 601.83 553.52 624.83 544.48 649.69
Uses of funds
Fixed assets
Gross block 463.09 461.37 459.05 457.35 447.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 190.67 176.16 157.64 135.88 113.71
Net block 272.42 285.21 301.41 321.47 334.07
Capital work-in-progress 0.86 1.56 4.35 3.79 8.55
Investments 0.17 0.08 0.07 0.05 0.08
Net current assets
Current assets, loans & advances 602.09 541.28 627.72 632.72 703.43
Less : current liabilities & provisions 273.71 274.61 308.72 413.55 396.44
Total net current assets 328.38 266.67 319.00 219.17 306.99
Miscellaneous expenses not written - - - - -
Total 601.83 553.52 624.83 544.48 649.69
Notes:
Book value of unquoted investments - - - 1.03 0.01
Market value of quoted investments 0.17 0.08 0.07 - -
Contingent liabilities 443.10 324.00 349.22 375.55 521.83
Number of equity sharesoutstanding (Lacs) 554.07 459.63 380.70 380.70 380.70
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