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Balance Sheet of Vishal Fabrics Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
98.81 |
98.81 |
32.94 |
21.96 |
21.96 |
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 |
291.50 |
235.81 |
231.72 |
224.94 |
194.72 |
Secured Loans |
317.41 |
377.71 |
343.26 |
340.59 |
327.06 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
371.14 |
470.06 |
411.12 |
404.18 |
406.97 |
Depreciation |
130.58 |
200.11 |
166.68 |
140.99 |
121.38 |
Net Block |
240.56 |
269.95 |
244.44 |
263.19 |
285.59 |
Capital Work-in-progress |
9.39 |
3.29 |
32.54 |
30.11 |
23.24 |
Investments |
33.32 |
49.88 |
22.17 |
22.11 |
21.99 |
Current Assets, Loans & Advances |
583.42 |
554.38 |
499.40 |
454.98 |
411.10 |
Total Net Current Assets |
424.45 |
389.21 |
308.77 |
272.08 |
212.92 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
33.30 |
23.84 |
22.15 |
22.10 |
21.97 |
Market Value of Quoted Investments |
0.02 |
26.04 |
0.02 |
0.01 |
0.02 |
Contingent liabilities |
9.21 |
8.18 |
14.82 |
29.28 |
20.02 |
Number of Equity shares outstanding (in Lacs) |
19.76 |
19.76 |
6.59 |
4.39 |
4.39 |