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VTX Industries Balance Sheet, VTX Industries Financial Statement & Accounts
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VTX Industries
BSE: 532824|NSE: VTXIND|ISIN: INE119G01025|SECTOR: Textiles - Spinning - Cotton Blended
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Balance Sheet of VTX Industries

------------------- 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 18.17 18.17 18.17 18.17 18.17
Equity Share Capital 18.17 18.17 18.17 18.17 18.17
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 92.79 91.96 118.20 112.32 109.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 110.96 110.13 136.37 130.49 127.93
Secured Loans 189.64 230.64 272.99 257.78 217.17
Unsecured Loans 3.27 4.14 0.01 6.00 6.01
Total Debt 192.91 234.78 273.00 263.78 223.18
Total Liabilities 303.87 344.91 409.37 394.27 351.11
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 244.13 288.77 271.90 178.47 136.55
Less: Accum. Depreciation 73.86 78.44 56.78 47.70 44.88
Net Block 170.27 210.33 215.12 130.77 91.67
Capital Work in Progress 0.00 0.00 0.00 72.40 63.96
Investments 0.01 0.07 0.01 8.49 20.55
Inventories 150.97 125.24 118.50 93.80 87.65
Sundry Debtors 59.33 48.32 44.60 37.06 44.04
Cash and Bank Balance 0.39 0.16 5.28 5.47 1.41
Total Current Assets 210.69 173.72 168.38 136.33 133.10
Loans and Advances 22.78 31.05 44.62 70.58 75.51
Fixed Deposits 0.00 0.00 0.00 17.98 2.92
Total CA, Loans & Advances 233.47 204.77 213.00 224.89 211.53
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 97.19 67.85 22.03 42.08 40.05
Provisions 2.70 2.41 2.95 6.79 4.23
Total CL & Provisions 99.89 70.26 24.98 48.87 44.28
Net Current Assets 133.58 134.51 188.02 176.02 167.25
Miscellaneous Expenses 0.00 0.00 6.20 6.60 7.67
Total Assets 303.86 344.91 409.35 394.28 351.10
Contingent Liabilities 38.17 0.58 2.95 17.80 9.86
Book Value (Rs) 61.07 60.62 75.05 71.82 70.41
Source : Dion Global Solutions Limited

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