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Balance Sheet of Vardhman Acrylics Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
80.36 |
80.36 |
80.36 |
80.36 |
80.36 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
164.99 |
131.95 |
318.01 |
275.06 |
253.29 |
Secured Loans |
0.34 |
2.78 |
0.36 |
1.42 |
0.75 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
93.09 |
90.28 |
88.27 |
88.07 |
70.59 |
Depreciation |
38.64 |
34.44 |
29.59 |
24.24 |
19.01 |
Net Block |
54.44 |
55.84 |
58.67 |
63.83 |
51.59 |
Capital Work-in-progress |
3.93 |
0.19 |
0.21 |
0.02 |
0.03 |
Investments |
171.63 |
134.03 |
231.87 |
160.01 |
283.97 |
Current Assets, Loans & Advances |
112.23 |
112.30 |
194.37 |
229.44 |
117.74 |
Total Net Current Assets |
15.69 |
25.04 |
107.98 |
132.98 |
-1.17 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
3.07 |
2.80 |
2.67 |
2.79 |
3.04 |
Market Value of Quoted Investments |
168.56 |
131.23 |
229.20 |
157.22 |
280.93 |
Contingent liabilities |
17.36 |
18.82 |
8.79 |
7.73 |
12.04 |
Number of Equity shares outstanding (in Lacs) |
8.04 |
8.04 |
8.04 |
8.04 |
8.04 |