Wellman Incandescent India Ltd. - Research Center
522093 WELII Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 01 | Mar ' 00 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.81 | 9.81 | |||
| Share application money | - | - | |||
| Preference share capital | 5.00 | 5.00 | |||
| Reserves & surplus | -91.23 | -75.09 | |||
| Loan funds | |||||
| Secured loans | 95.82 | 84.31 | |||
| Unsecured loans | 0.14 | 0.25 | |||
| Total | 19.54 | 24.29 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 31.45 | 31.45 | |||
| Less : revaluation reserve | 2.42 | 2.62 | |||
| Less : accumulated depreciation | 11.00 | 9.44 | |||
| Net block | 18.03 | 19.39 | |||
| Capital work-in-progress | 0.46 | 0.46 | |||
| Investments | - | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 13.51 | 18.48 | |||
| Less : current liabilities & provisions | 12.47 | 14.05 | |||
| Total net current assets | 1.04 | 4.43 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 19.54 | 24.29 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 12.80 | 10.20 | |||
| Number of equity sharesoutstanding (Lacs) | 98.14 | 98.14 | |||
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