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V R Woodarts Balance Sheet, V R Woodarts Financial Statement & Accounts
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V R Woodarts
BSE: 523888|ISIN: INE317D01014|SECTOR: Miscellaneous
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Download Annual Report PDF Format 2011

Balance Sheet of V R Woodarts

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '06 Dec '04 Sep '03
12 mths 12 mths 12 mths 15 mths 12 mths
Sources Of Funds
Total Share Capital 12.25 13.48 13.48 13.48 13.48
Equity Share Capital 7.73 7.73 7.73 7.73 7.73
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 4.52 5.75 5.75 5.75 5.75
Reserves -14.95 -17.40 -16.57 -12.39 -8.72
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -2.70 -3.92 -3.09 1.09 4.76
Secured Loans 0.00 0.00 1.83 4.91 4.53
Unsecured Loans 2.42 2.69 5.94 4.48 3.06
Total Debt 2.42 2.69 7.77 9.39 7.59
Total Liabilities -0.28 -1.23 4.68 10.48 12.35
Dec '11 Dec '10 Dec '06 Dec '04 Sep '03
12 mths 12 mths 12 mths 15 mths 12 mths
Application Of Funds
Gross Block 0.00 1.71 14.55 14.55 14.53
Less: Accum. Depreciation 0.00 0.72 4.85 3.63 2.90
Net Block 0.00 0.99 9.70 10.92 11.63
Capital Work in Progress 0.00 0.00 0.28 0.27 0.19
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 1.62 2.76 2.83
Sundry Debtors 0.01 0.01 0.03 1.44 0.03
Cash and Bank Balance 1.27 0.08 0.15 0.51 0.13
Total Current Assets 1.28 0.09 1.80 4.71 2.99
Loans and Advances 0.08 0.09 0.16 0.43 0.30
Fixed Deposits 0.00 0.00 0.00 0.00 0.03
Total CA, Loans & Advances 1.36 0.18 1.96 5.14 3.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.64 2.39 0.59 5.85 2.88
Provisions 0.00 0.00 6.67 0.00 0.00
Total CL & Provisions 1.64 2.39 7.26 5.85 2.88
Net Current Assets -0.28 -2.21 -5.30 -0.71 0.44
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.09
Total Assets -0.28 -1.22 4.68 10.48 12.35
Contingent Liabilities 1.09 1.09 0.47 1.25 0.13
Book Value (Rs) -9.34 -12.50 -11.43 -6.03 -1.27
Source : Dion Global Solutions Limited

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