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Vyapar Industries Balance Sheet, Vyapar Industries Financial Statement & Accounts
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Vyapar Industries
BSE: 506142|ISIN: INE070G01012|SECTOR: Finance - Investments
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Balance Sheet of Vyapar Industries

 ------------------- 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 10.90 10.90 10.90 10.90 10.90
Equity Share Capital 10.90 10.90 10.90 10.90 10.90
Share Application Money 0.00 0.00 0.00 2.25 2.25
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 63.11 62.30 62.12 59.89 88.12
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 74.01 73.20 73.02 73.04 101.27
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 5.43 8.07 0.00 0.00
Total Debt 0.00 5.43 8.07 0.00 0.00
Total Liabilities 74.01 78.63 81.09 73.04 101.27
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 6.01 0.13 0.12 0.11 0.10
Less: Accum. Depreciation 0.04 0.04 0.03 0.03 0.02
Net Block 5.97 0.09 0.09 0.08 0.08
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 30.64 30.64 30.64 30.64 29.44
Inventories 1.29 8.81 24.94 13.40 3.71
Sundry Debtors 4.81 3.53 5.83 9.66 4.36
Cash and Bank Balance 5.81 0.66 0.44 0.34 0.34
Total Current Assets 11.91 13.00 31.21 23.40 8.41
Loans and Advances 27.98 42.73 21.51 24.11 14.82
Fixed Deposits 0.00 0.00 0.73 0.48 48.25
Total CA, Loans & Advances 39.89 55.73 53.45 47.99 71.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.21 8.16 3.95 7.11 1.61
Provisions 0.29 0.20 0.21 0.19 0.33
Total CL & Provisions 2.50 8.36 4.16 7.30 1.94
Net Current Assets 37.39 47.37 49.29 40.69 69.54
Miscellaneous Expenses 0.00 0.53 1.06 1.63 2.19
Total Assets 74.00 78.63 81.08 73.04 101.25
Contingent Liabilities 3.10 0.34 0.23 0.23 2.38
Book Value (Rs) 67.93 67.18 67.02 64.97 90.88
Source : Dion Global Solutions Limited

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