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Balance Sheet of Vishal Fabrics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.17 13.17 9.70 1.15 1.15
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 70.20 55.94 34.45 37.85 35.79
Secured Loans 24.94 33.67 38.59 51.53 56.08
Unsecured Loans 21.80 11.19 11.52 0.00 0.00
Gross Block 124.23 100.93 99.70 98.69 96.18
Depreciation 73.69 70.58 67.96 61.13 53.36
Net Block 50.55 30.35 31.74 37.56 42.82
Capital Work-in-progress 13.15 4.63 0.00 0.00 0.00
Investments 0.10 0.10 0.11 0.11 0.11
Current Assets, Loans & Advances 101.22 107.55 94.68 85.81 74.56
Total Net Current Assets 66.32 78.89 62.40 52.86 50.08
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.06 0.06 0.07 0.11 0.11
Market Value of Quoted Investments 0.02 0.02 0.03 0.00 0.00
Contingent liabilities 9.71 9.63 14.74 5.97 9.86
Number of Equity shares outstanding (in Lacs) 1.32 1.32 0.97 0.01 0.01

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