Vesuvius India Ltd | Industry : (Refractories) | |
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Dec '2023 | Dec '2022 | Dec '2021 | Dec '2020 | Dec '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.30 | 20.30 | 20.30 | 20.30 | 20.30 |
Reserves | 1,173.24 | 977.49 | 876.00 | 821.50 | 784.15 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,193.54 | 997.79 | 896.30 | 841.80 | 804.45 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 13.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 13.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 24.71 | 25.21 | 23.85 | 22.33 | 17.86 |
Total Liabilities | 1,231.28 | 1,023.00 | 920.15 | 864.13 | 822.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 511.07 | 355.17 | 256.39 | 236.36 | 217.52 |
Less: Accumulated Depreciation | 195.45 | 160.97 | 140.53 | 116.54 | 93.60 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 315.62 | 194.20 | 115.86 | 119.82 | 123.92 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 86.42 | 38.17 | 27.19 | 21.34 | 27.73 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 256.05 | 204.05 | 213.11 | 116.96 | 107.53 |
Sundry Debtors | 323.13 | 209.36 | 163.97 | 163.39 | 187.69 |
Cash and Bank Balance | 465.30 | 567.96 | 553.94 | 559.27 | 468.45 |
Loans and Advances | 63.18 | 46.17 | 47.45 | 24.74 | 17.45 |
Total Current Assets | 1,107.66 | 1,027.54 | 978.47 | 864.36 | 781.12 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 337.30 | 287.74 | 250.96 | 178.38 | 146.43 |
Provisions | 20.12 | 20.10 | 17.17 | 15.44 | 12.40 |
Total CL & Provisions | 357.42 | 307.84 | 268.13 | 193.82 | 158.83 |
Net Current Assets | 750.24 | 719.70 | 710.34 | 670.54 | 622.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 18.57 | 17.14 | 16.19 | 14.37 | 11.77 |
Deferred Tax Liability | 3.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 15.48 | 17.14 | 16.19 | 14.37 | 11.77 |
Other Assets | 63.52 | 53.79 | 50.57 | 38.06 | 36.60 |
Total Assets | 1,231.28 | 1,023.00 | 920.15 | 864.13 | 822.31 |
Contingent Liabilities | 36.54 | 37.32 | 45.35 | 50.54 | 47.98 |