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Vas Infrastructure Balance Sheet, Vas Infrastructure Financial Statement & Accounts
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Vas Infrastructure
BSE: 531574|ISIN: INE192C01013|SECTOR: Finance - Investments
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Balance Sheet of Vas Infrastructure

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.13 12.50 12.50 10.00 10.00
Equity Share Capital 13.13 12.50 12.50 10.00 10.00
Share Application Money 0.00 6.02 0.00 6.27 9.24
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 29.42 25.79 24.97 17.06 17.34
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 42.55 44.31 37.47 33.33 36.58
Secured Loans 0.38 0.25 0.00 0.00 0.00
Unsecured Loans 8.69 0.00 0.00 0.00 4.82
Total Debt 9.07 0.25 0.00 0.00 4.82
Total Liabilities 51.62 44.56 37.47 33.33 41.40
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.17 0.75 0.10 0.17 0.21
Less: Accum. Depreciation 0.14 0.05 0.03 0.04 0.04
Net Block 1.03 0.70 0.07 0.13 0.17
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 9.50 10.53 5.30 4.49 4.49
Inventories 39.98 32.35 41.84 68.00 53.35
Sundry Debtors 1.08 3.60 0.71 0.00 0.00
Cash and Bank Balance 0.30 0.61 0.54 0.15 0.10
Total Current Assets 41.36 36.56 43.09 68.15 53.45
Loans and Advances 23.46 21.01 18.38 20.85 21.77
Fixed Deposits 0.00 1.01 0.04 0.01 5.07
Total CA, Loans & Advances 64.82 58.58 61.51 89.01 80.29
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 21.50 23.41 28.71 60.36 43.51
Provisions 2.23 1.84 0.77 0.01 0.12
Total CL & Provisions 23.73 25.25 29.48 60.37 43.63
Net Current Assets 41.09 33.33 32.03 28.64 36.66
Miscellaneous Expenses 0.00 0.00 0.07 0.08 0.09
Total Assets 51.62 44.56 37.47 33.34 41.41
Contingent Liabilities 0.00 0.00 28.83 28.83 28.83
Book Value (Rs) 32.41 30.63 29.98 27.06 27.34
Source : Dion Global Solutions Limited

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