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Vascon Engineers Balance Sheet, Vascon Engineers Financial Statement & Accounts
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Vascon Engineers
BSE: 533156|NSE: VASCONEQ|ISIN: INE893I01013|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Vascon Engineers

 ------------------- 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 90.14 90.02 90.02 75.92 72.61
Equity Share Capital 90.14 90.02 90.02 75.92 72.61
Share Application Money 0.02 0.09 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 609.52 597.55 553.75 307.61 239.86
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 699.68 687.66 643.77 383.53 312.47
Secured Loans 124.16 242.73 140.52 105.01 8.08
Unsecured Loans 124.14 87.53 4.85 65.98 244.68
Total Debt 248.30 330.26 145.37 170.99 252.76
Total Liabilities 947.98 1,017.92 789.14 554.52 565.23
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 75.13 74.47 68.39 61.58 51.60
Less: Accum. Depreciation 25.55 27.34 23.59 17.32 12.50
Net Block 49.58 47.13 44.80 44.26 39.10
Capital Work in Progress 5.86 6.79 1.79 0.65 1.25
Investments 218.22 225.64 206.86 125.68 111.56
Inventories 228.91 159.52 102.18 74.82 49.95
Sundry Debtors 241.04 340.81 317.33 219.51 230.09
Cash and Bank Balance 32.72 74.58 23.85 8.36 38.36
Total Current Assets 502.67 574.91 443.36 302.69 318.40
Loans and Advances 535.03 408.54 378.62 358.51 289.09
Fixed Deposits 0.00 25.81 18.89 11.70 10.68
Total CA, Loans & Advances 1,037.70 1,009.26 840.87 672.90 618.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 354.88 228.07 280.97 202.78 139.31
Provisions 8.50 42.83 24.21 86.18 65.55
Total CL & Provisions 363.38 270.90 305.18 288.96 204.86
Net Current Assets 674.32 738.36 535.69 383.94 413.31
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 947.98 1,017.92 789.14 554.53 565.22
Contingent Liabilities 579.17 897.91 281.27 225.02 2.70
Book Value (Rs) 77.62 76.38 71.52 50.52 43.03
Source : Dion Global Solutions Limited

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