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Balance Sheet of Vikash Metal & Power Ltd. Company
(Rs in Cr.) |
Mar 31, 2013 |
Jun 30, 2012 |
Mar 31, 2011 |
Mar 31, 2010 |
Mar 31, 2009 |
Equity Share Capital |
71.19 |
71.19 |
35.12 |
35.12 |
35.12 |
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 |
-124.80 |
-78.89 |
65.55 |
57.46 |
54.76 |
Secured Loans |
199.06 |
209.55 |
110.52 |
152.75 |
110.36 |
Unsecured Loans |
301.07 |
301.58 |
179.20 |
175.55 |
92.73 |
Gross Block |
95.40 |
95.40 |
179.73 |
178.74 |
176.89 |
Depreciation |
28.81 |
23.52 |
33.70 |
24.87 |
16.14 |
Net Block |
66.59 |
71.88 |
146.03 |
153.87 |
160.75 |
Capital Work-in-progress |
0.00 |
0.00 |
0.60 |
0.29 |
2.98 |
Investments |
1.05 |
1.05 |
0.56 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
494.59 |
547.71 |
538.51 |
581.42 |
346.68 |
Total Net Current Assets |
378.88 |
430.50 |
243.21 |
266.71 |
128.84 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.41 |
Book Value of Unquoted Investments |
1.05 |
1.05 |
0.56 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
9.81 |
3.78 |
6.58 |
7.63 |
0.77 |
Number of Equity shares outstanding (in Lacs) |
7.12 |
7.12 |
3.51 |
3.51 |
3.51 |