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Balance Sheet of Vardhman Polytex Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 22.33 22.33 22.33 19.85 17.88
Share Application Money 0.00 0.00 0.00 9.85 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 85.10 85.10 106.30 99.04 84.40
Secured Loans 340.04 398.70 372.60 356.68 372.52
Unsecured Loans 10.67 -38.66 24.00 29.01 29.82
Gross Block 613.15 588.07 580.18 567.43 556.09
Depreciation 369.55 349.40 322.35 284.20 261.35
Net Block 243.60 238.67 257.84 283.23 294.74
Capital Work-in-progress 5.38 6.64 4.11 7.66 14.15
Investments 91.55 91.68 91.82 137.20 137.42
Current Assets, Loans & Advances 285.12 289.99 348.42 291.15 238.91
Total Net Current Assets 117.62 130.47 171.45 86.34 58.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 91.61 91.86 92.13 137.90 138.34
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 252.99 199.45 252.21 246.77 168.51
Number of Equity shares outstanding (in Lacs) 2.23 2.23 2.23 1.98 1.78

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