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Videocon Industries

BSE: 511389|NSE: VIDEOIND|ISIN: INE703A01011|SECTOR: Consumer Goods - Electronic
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Download Annual Report PDF Format 2011 | 2010 | 1215 | 1214 | 0613

Balance Sheet of Videocon Industries

------------------- in Rs. Cr. -------------------
Mar '17 Dec '15 Dec '14 Jun '13 Dec '11
15 mths 12 mths 18 mths 18 mths 12 mths
Sources Of Funds
Total Share Capital 334.46 334.46 334.46 334.09 333.94
Equity Share Capital 334.46 334.46 334.46 318.76 303.01
Preference Share Capital 0.00 0.00 0.00 15.33 30.93
Reserves 8,056.61 9,972.29 10,028.09 9,783.90 9,619.04
Networth 8,391.07 10,306.75 10,362.55 10,117.99 9,952.98
Secured Loans 18,396.56 21,791.78 20,149.23 18,575.73 8,052.70
Unsecured Loans 1,115.00 1,115.00 2,520.65 3,321.99 5,785.69
Total Debt 19,511.56 22,906.78 22,669.88 21,897.72 13,838.39
Total Liabilities 27,902.63 33,213.53 33,032.43 32,015.71 23,791.37
Mar '17 Dec '15 Dec '14 Jun '13 Dec '11
15 mths 12 mths 18 mths 18 mths 12 mths
Application Of Funds
Gross Block 12,573.99 12,456.75 12,178.21 11,317.42 10,302.72
Less: Accum. Depreciation 7,580.08 6,911.33 6,245.58 5,389.10 4,717.66
Net Block 4,993.91 5,545.42 5,932.63 5,928.32 5,585.06
Capital Work in Progress 490.38 0.00 0.00 667.46 716.51
Investments 10,239.47 8,999.91 5,626.93 4,936.94 4,743.71
Inventories 2,863.52 2,359.20 2,404.10 2,157.90 2,080.71
Sundry Debtors 2,400.32 2,858.52 2,862.76 2,832.70 2,750.44
Cash and Bank Balance 553.29 2,676.10 2,449.70 485.83 504.55
Total Current Assets 5,817.13 7,893.82 7,716.56 5,476.43 5,335.70
Loans and Advances 14,197.62 14,722.86 18,160.73 19,920.03 15,574.83
Total CA, Loans & Advances 20,014.75 22,616.68 25,877.29 25,396.46 20,910.53
Current Liabilities 7,603.29 4,385.95 4,840.28 4,671.37 7,949.58
Provisions 232.57 276.90 293.42 242.07 214.85
Total CL & Provisions 7,835.86 4,662.85 5,133.70 4,913.44 8,164.43
Net Current Assets 12,178.89 17,953.83 20,743.59 20,483.02 12,746.10
Total Assets 27,902.65 32,499.16 32,303.15 32,015.74 23,791.38
Contingent Liabilities 5,390.35 15,217.51 13,209.86 10,899.36 11,049.79
Book Value (Rs) 250.88 308.16 309.83 316.92 327.44
Source : Dion Global Solutions Limited

Results of Videocon Ind

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Results of Consumer Goods - Electronic Sector

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