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Vinyl Chemicals (India)

BSE: 524129|NSE: VINYLINDIA|ISIN: INE250B01029|SECTOR: Chemicals
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Nov 11, 16:00
63.35
0.5 (0.8%)
VOLUME 3,094
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Nov 11, 15:55
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Balance Sheet of Vinyl Chemicals (India)

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 1.83 1.83 1.83 1.83 1.83
Total Share Capital 1.83 1.83 1.83 1.83 1.83
Reserves and Surplus 57.20 53.66 45.96 40.58 32.80
Total Reserves and Surplus 57.20 53.66 45.96 40.58 32.80
Total Shareholders Funds 59.03 55.49 47.79 42.41 34.64
NON-CURRENT LIABILITIES
Long Term Borrowings 0.49 0.49 0.00 0.49 0.49
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 0.30 0.01
Long Term Provisions 0.09 0.05 0.76 0.04 0.05
Total Non-Current Liabilities 0.58 0.55 0.76 0.84 0.55
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 0.49 0.00 0.00
Trade Payables 78.19 109.89 52.64 75.89 59.74
Other Current Liabilities 5.85 5.30 2.76 3.65 4.61
Short Term Provisions 0.06 0.04 0.02 0.01 4.11
Total Current Liabilities 84.10 115.22 55.91 79.54 68.47
Total Capital And Liabilities 143.71 171.26 104.46 122.80 103.65
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.22 0.22 0.22 0.23 0.23
Fixed Assets 0.22 0.22 0.22 0.23 0.23
Deferred Tax Assets [Net] 0.00 0.04 0.33 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 0.10 0.89
Other Non-Current Assets 0.63 0.50 0.68 0.79 0.00
Total Non-Current Assets 0.85 0.76 1.24 1.12 1.12
CURRENT ASSETS
Current Investments 2.18 33.82 38.55 45.01 8.91
Inventories 66.30 55.35 17.71 24.84 37.74
Trade Receivables 63.88 77.50 45.69 49.42 48.04
Cash And Cash Equivalents 9.52 2.04 0.68 0.87 2.69
Short Term Loans And Advances 0.01 0.00 0.00 0.00 5.15
OtherCurrentAssets 0.97 1.79 0.60 1.54 0.00
Total Current Assets 142.86 170.50 103.23 121.68 102.53
Total Assets 143.71 171.26 104.46 122.80 103.65
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 6.97 9.29 6.98 7.99
CIF VALUE OF IMPORTS
Trade/Other Goods 0.00 0.00 0.00 0.00 378.44
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 380.65 255.97 275.36 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - 1.52 - 0.66 1.87
Other Earnings - 12.87 10.03 10.05 15.82
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - 8.91
Source : Dion Global Solutions Limited

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