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Vadilal Dairy International Ltd.

BSE: 519451 Sector: Agri and agri inputs
NSE: N.A. ISIN Code: INE159T01016
BSE 05:30 | 01 Jan 1970 Vadilal Dairy International Ltd
NSE 05:30 | 01 Jan 1970 Vadilal Dairy International Ltd

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Vadilal Dairy International Ltd. (VADILALDAIRY) - Balance Sheet

Figures in Rs crore 2016 2015 2014
Sources of Funds
Share Capital 3.19 3.19 3.19
Reserves 3.57 0.29 -3.57
Total Shareholders Funds 6.76 3.48 -0.38
Secured Loans 5.19 0.49 0.00
Unsecured Loans 10.95 10.09 9.86
Total Debt 16.14 10.58 9.86
Total Liabilities 22.90 14.06 9.48
Application of Funds
Gross Block 18.74 15.07 10.76
Capital Work in Progress 0.00 0.51 0.02
Investments 1.13 0.25 0.25
Current Assets, Loans & Advances
Inventories 4.36 4.40 4.34
Sundry Debtors 1.87 0.97 0.13
Cash and Bank 8.03 2.00 0.86
Loans and Advances 4.42 4.02 4.05
Total Current Assets 18.68 11.39 9.38
Current Liabilities and Provisions
Current Liabilities 6.79 5.67 5.24
Provisions 1.63 1.36 0.58
Net Current Assets 10.26 4.36 3.56
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 22.90 14.07 9.48

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