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VCCL
BSE: 522015 | NSE: N.A | ISIN: INE460E01010 | Auto - 2 & 3 Wheelers
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | |||||
| Equity Share Capital | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | |||||
| 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 | -16.20 | -16.74 | -17.22 | -17.78 | -18.19 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -11.40 | -11.94 | -12.42 | -12.98 | -13.39 | |||||
| Secured Loans | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | |||||
| Total Liabilities | -10.90 | -11.44 | -11.92 | -12.48 | -12.89 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | |||||
| Less: Accum. Depreciation | 10.38 | 10.95 | 11.52 | 11.84 | 12.04 | |||||
| Net Block | 4.54 | 3.97 | 3.40 | 3.08 | 2.88 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.54 | 0.46 | 0.39 | 0.33 | 0.28 | |||||
| Sundry Debtors | 0.05 | 0.07 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.03 | 0.00 | 0.07 | 0.00 | 0.01 | |||||
| Total Current Assets | 0.62 | 0.53 | 0.46 | 0.33 | 0.29 | |||||
| Loans and Advances | 0.10 | 0.08 | 0.07 | 0.07 | 0.06 | |||||
| Fixed Deposits | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 0.91 | 0.61 | 0.53 | 0.40 | 0.35 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 16.34 | 16.02 | 15.85 | 15.96 | 16.11 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 16.34 | 16.02 | 15.85 | 15.96 | 16.11 | |||||
| Net Current Assets | -15.43 | -15.41 | -15.32 | -15.56 | -15.76 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -10.89 | -11.44 | -11.92 | -12.48 | -12.88 | |||||
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| Contingent Liabilities | 0.19 | 0.18 | 0.47 | 0.47 | 0.47 | |||||
| Book Value (Rs) | -23.75 | -24.88 | -25.88 | -27.03 | -27.89 | |||||
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| Source : Asian CERC | ||||||||||
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