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Balance Sheet of Vardhman Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 7.95 7.95 7.95 7.95 7.95
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 74.47 68.84 72.10 67.69 65.38
Secured Loans 71.51 87.29 112.75 116.56 98.89
Unsecured Loans 0.00 0.00 0.00 11.93 6.99
Gross Block 133.62 130.98 125.67 148.32 131.57
Depreciation 58.87 53.38 41.00 37.29 30.61
Net Block 74.76 77.60 84.67 111.02 100.96
Capital Work-in-progress 0.00 0.60 0.00 1.50 0.71
Investments 19.84 18.76 19.07 11.17 9.64
Current Assets, Loans & Advances 117.50 111.49 159.59 146.67 127.68
Total Net Current Assets 59.33 67.12 89.06 80.43 67.88
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 19.47 18.38 18.69 10.76 9.26
Market Value of Quoted Investments 1.13 0.55 0.55 0.53 0.52
Contingent liabilities 9.33 10.95 19.77 24.47 21.61
Number of Equity shares outstanding (in Lacs) 0.79 0.79 0.79 0.79 0.79
 
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