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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 '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 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 91.96 118.20 112.32 109.76 121.95
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 110.13 136.37 130.49 127.93 140.12
Secured Loans 230.64 272.99 257.78 217.17 148.66
Unsecured Loans 4.14 0.01 6.00 6.01 6.05
Total Debt 234.78 273.00 263.78 223.18 154.71
Total Liabilities 344.91 409.37 394.27 351.11 294.83
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 288.77 271.90 178.47 136.55 122.81
Less: Accum. Depreciation 78.44 56.78 47.70 44.88 38.03
Net Block 210.33 215.12 130.77 91.67 84.78
Capital Work in Progress 0.00 0.00 72.40 63.96 11.58
Investments 0.07 0.01 8.49 20.55 38.39
Inventories 125.24 118.50 93.80 87.65 87.59
Sundry Debtors 48.32 44.60 37.06 44.04 57.67
Cash and Bank Balance 0.16 5.28 5.47 1.41 1.22
Total Current Assets 173.72 168.38 136.33 133.10 146.48
Loans and Advances 31.05 44.62 70.58 75.51 44.83
Fixed Deposits 0.00 0.00 17.98 2.92 8.69
Total CA, Loans & Advances 204.77 213.00 224.89 211.53 200.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 67.85 22.03 42.08 40.05 42.58
Provisions 2.41 2.95 6.79 4.23 5.50
Total CL & Provisions 70.26 24.98 48.87 44.28 48.08
Net Current Assets 134.51 188.02 176.02 167.25 151.92
Miscellaneous Expenses 0.00 6.20 6.60 7.67 8.16
Total Assets 344.91 409.35 394.28 351.10 294.83
Contingent Liabilities 0.58 2.95 17.80 9.86 29.21
Book Value (Rs) 60.62 75.05 71.82 70.41 77.12
Source : Dion Global Solutions Limited

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