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Balance Sheet of Vardhman Polytex Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 22.33 22.33 19.85 17.88 16.28
Share Application Money 0.00 0.00 9.85 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 85.10 106.30 99.04 84.40 77.52
Secured Loans 398.70 372.60 356.68 372.52 360.51
Unsecured Loans -38.66 24.00 29.01 29.82 25.99
Gross Block 588.07 580.18 567.43 556.09 551.15
Depreciation 349.40 322.35 284.20 261.35 233.30
Net Block 238.67 257.84 283.23 294.74 317.86
Capital Work-in-progress 6.64 4.11 7.66 14.15 21.57
Investments 91.68 91.82 137.20 137.42 137.42
Current Assets, Loans & Advances 289.99 348.42 291.15 238.91 173.62
Total Net Current Assets 130.47 171.45 86.34 58.30 3.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 91.86 92.13 137.90 138.34 137.42
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 199.45 252.21 246.77 168.51 222.37
Number of Equity shares outstanding (in Lacs) 2.23 2.23 1.98 1.78 1.62
 
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