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| Balance Sheet of VBC Industries (in Rs. Cr.) | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 45.18 | 17.34 | 17.34 | 17.34 | |
| Total Share Capital | 45.18 | 17.34 | 17.34 | 17.34 | |
| Reserves and Surplus | 26.57 | 15.37 | 15.57 | 13.68 | |
| Total Reserves and Surplus | 59.69 | 15.37 | 15.57 | 13.68 | |
| Total Shareholders Funds | 104.87 | 32.71 | 32.91 | 31.02 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.69 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.69 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 10.28 | 0.21 | 0.00 | 0.00 | |
| Trade Payables | 5.03 | 0.56 | 0.05 | 0.08 | |
| Other Current Liabilities | 11.17 | 0.43 | 0.35 | 0.35 | |
| Short Term Provisions | 0.20 | 0.01 | 0.17 | 0.13 | |
| Total Current Liabilities | 26.68 | 1.20 | 0.57 | 0.55 | |
| Total Capital And Liabilities | 132.25 | 33.91 | 33.48 | 31.57 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 46.18 | 2.46 | 1.13 | 1.17 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.43 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 46.61 | 2.46 | 1.13 | 1.17 | |
| Non-Current Investments | 65.63 | 28.91 | 28.28 | 16.85 | |
| Deferred Tax Assets [Net] | 2.54 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 114.78 | 31.37 | 29.42 | 18.02 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 8.08 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 3.66 | 0.01 | 0.01 | 0.39 | |
| Cash And Cash Equivalents | 2.91 | 1.96 | 2.69 | 10.34 | |
| Short Term Loans And Advances | 2.81 | 0.57 | 1.37 | 1.59 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 1.23 | |
| Total Current Assets | 17.46 | 2.54 | 4.07 | 13.56 | |
| Total Assets | 132.25 | 33.91 | 33.48 | 31.57 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 1.00 | 110.76 | 111.12 | 2.05 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 0.81 | 0.81 | 0.81 | 0.81 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | 0.18 | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 65.32 | 28.91 | 28.28 | 18.08 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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15.02.2017
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13.02.2017
