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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 90.18 90.14 90.02 90.02 75.92
Equity Share Capital 90.18 90.14 90.02 90.02 75.92
Share Application Money 0.00 0.02 0.09 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 578.01 609.52 597.55 553.75 307.61
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 668.19 699.68 687.66 643.77 383.53
Secured Loans 128.94 124.16 242.73 140.52 105.01
Unsecured Loans 65.45 124.14 87.53 4.85 65.98
Total Debt 194.39 248.30 330.26 145.37 170.99
Total Liabilities 862.58 947.98 1,017.92 789.14 554.52
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 82.98 75.13 74.47 68.39 61.58
Less: Accum. Depreciation 32.18 25.55 27.34 23.59 17.32
Net Block 50.80 49.58 47.13 44.80 44.26
Capital Work in Progress 0.53 5.86 6.79 1.79 0.65
Investments 197.18 218.22 225.64 206.86 125.68
Inventories 211.00 228.91 159.52 102.18 74.82
Sundry Debtors 231.13 241.04 340.81 317.33 219.51
Cash and Bank Balance 24.96 32.72 74.58 23.85 8.36
Total Current Assets 467.09 502.67 574.91 443.36 302.69
Loans and Advances 503.82 535.03 408.54 378.62 358.51
Fixed Deposits 0.00 0.00 25.81 18.89 11.70
Total CA, Loans & Advances 970.91 1,037.70 1,009.26 840.87 672.90
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 349.54 354.88 228.07 280.97 202.78
Provisions 7.30 8.50 42.83 24.21 86.18
Total CL & Provisions 356.84 363.38 270.90 305.18 288.96
Net Current Assets 614.07 674.32 738.36 535.69 383.94
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 862.58 947.98 1,017.92 789.14 554.53
Contingent Liabilities 165.71 579.17 897.91 281.27 225.02
Book Value (Rs) 74.10 77.62 76.38 71.52 50.52
Source : Dion Global Solutions Limited
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