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Vertex Spinning Balance Sheet, Vertex Spinning Financial Statement & Accounts
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Vertex Spinning
BSE: 531544|ISIN: INE863F01020|SECTOR: Textiles - Spinning - Cotton Blended
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Download Annual Report PDF Format 2010
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Balance Sheet of Vertex Spinning

 ------------------- 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 19.91 19.91 19.91 19.91 19.91
Equity Share Capital 19.91 19.91 19.91 19.91 19.91
Share Application Money 0.00 0.00 0.00 5.48 6.16
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 245.84 254.76 1.17 1.55 4.18
Revaluation Reserves 0.00 0.00 253.62 18.30 21.30
Networth 265.75 274.67 274.70 45.24 51.55
Secured Loans 25.50 25.50 25.50 28.47 25.31
Unsecured Loans 0.00 0.93 0.00 3.60 0.39
Total Debt 25.50 26.43 25.50 32.07 25.70
Total Liabilities 291.25 301.10 300.20 77.31 77.25
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 333.25 333.25 333.25 94.94 92.92
Less: Accum. Depreciation 45.07 35.78 32.35 25.92 19.36
Net Block 288.18 297.47 300.90 69.02 73.56
Capital Work in Progress 1.54 1.54 1.54 1.54 0.00
Investments 0.24 0.24 0.24 0.24 0.24
Inventories 10.24 10.25 8.41 7.65 8.82
Sundry Debtors 36.54 80.04 7.39 8.89 0.47
Cash and Bank Balance 0.18 0.15 0.16 0.31 0.24
Total Current Assets 46.96 90.44 15.96 16.85 9.53
Loans and Advances 0.23 1.41 1.43 1.34 0.81
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 47.19 91.85 17.39 18.19 10.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 45.86 88.94 18.81 10.67 6.11
Provisions 0.04 1.06 1.06 1.02 0.91
Total CL & Provisions 45.90 90.00 19.87 11.69 7.02
Net Current Assets 1.29 1.85 -2.48 6.50 3.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.12
Total Assets 291.25 301.10 300.20 77.30 77.24
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 13.35 13.80 1.06 1.08 1.21
Source : Dion Global Solutions Limited

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