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Vesuvius India Balance Sheet, Vesuvius India Financial Statement & Accounts
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Vesuvius India
BSE: 520113|NSE: VESUVIUS|ISIN: INE386A01015|SECTOR: Cement - Products/Building Materials
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Balance Sheet of Vesuvius India

 ------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.30 20.30 20.30 20.30 20.30
Equity Share Capital 20.30 20.30 20.30 20.30 20.30
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 322.95 277.80 232.57 193.00 164.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 343.25 298.10 252.87 213.30 184.83
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 343.25 298.10 252.87 213.30 184.83
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 228.70 207.49 181.49 160.98 134.77
Less: Accum. Depreciation 111.27 98.83 89.51 78.66 56.84
Net Block 117.43 108.66 91.98 82.32 77.93
Capital Work in Progress 22.09 30.80 19.57 21.81 10.31
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 51.31 48.44 37.92 29.31 48.46
Sundry Debtors 166.07 149.15 115.52 97.79 101.27
Cash and Bank Balance 72.12 12.72 8.23 12.72 9.34
Total Current Assets 289.50 210.31 161.67 139.82 159.07
Loans and Advances 31.29 202.34 166.35 130.16 112.96
Fixed Deposits 0.00 41.75 47.88 42.00 0.00
Total CA, Loans & Advances 320.79 454.40 375.90 311.98 272.03
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 96.48 108.12 75.94 70.10 67.21
Provisions 20.58 187.64 158.63 132.71 108.23
Total CL & Provisions 117.06 295.76 234.57 202.81 175.44
Net Current Assets 203.73 158.64 141.33 109.17 96.59
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 343.25 298.10 252.88 213.30 184.83
Contingent Liabilities 18.15 15.49 29.83 31.72 57.51
Book Value (Rs) 169.12 146.88 124.59 105.09 91.07
Source : Dion Global Solutions Limited

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