Balance Sheet | Victoria Mills Ltd. | R Wadiwala Securities Pvt Ltd
NIFTY14310.80  -524.05 (-3.53%)
SENSEX47883.38  -1707.94 (-3.44%)
  • top gainers
  • top losers
  • top volume
  • top value
  • indian indices
  • global indices


NSE : NABSE : 503349ISIN CODE : INE203D01016Industry : Construction - Real EstateHouse : Private
BSE1807.30-92.7 (-4.88 %)
PREV CLOSE (Rs.) 1900.00
OPEN PRICE (Rs.) 1821.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH (Rs.)1762.00 1880.00
52 WK LOW / HIGH (Rs.) 1163.72340
This Company is not listed in NSE

Balance Sheet

Select year
Share Capital9.869.869.869.869.86
    Equity - Authorised20.0020.0020.0020.0020.00
    Equity - Issued9.869.869.869.869.86
    Equity Paid Up9.869.869.869.869.86
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value100.00100.00100.00100.00100.00
Share Warrants & Outstandings0.
Total Reserves385.69393.64375.82363.05321.63
    Securities Premium0.
    Capital Reserves0.
    Profit & Loss Account Balance338.46346.40331.59320.31280.09
    General Reserves47.2447.2444.2442.7441.54
    Other Reserves0.
Reserve excluding Revaluation Reserve385.69393.64375.82363.05321.63
Revaluation reserve0.
Shareholder's Funds395.55403.49385.68372.90331.48
Minority Interest0.
Long-Term Borrowings0.
Secured Loans0.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities0.330.
    Deferred Tax Assets0.
    Deferred Tax Liability0.330.
Other Long Term Liabilities2.
Long Term Trade Payables0.
Long Term Provisions10.108.056.0055.6452.65
Total Non-Current Liabilities12.4510.318.1357.7754.77
Current Liabilities
Trade Payables0.
    Sundry Creditors0.
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities12.7018.8015.7111.8412.41
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities12.7018.8015.7111.8412.41
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions0.711.150.982.371.82
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions0.711.150.982.371.82
Total Current Liabilities13.4119.9616.7014.2114.24
Total Liabilities421.41433.75410.50444.88400.50
Gross Block19.1638.3238.0737.3237.32
Less: Accumulated Depreciation8.3811.2611.6212.2411.55
Less: Impairment of Assets0.
Net Block10.7827.0626.4525.0725.76
Lease Adjustment A/c0.
Capital Work in Progress0.
Non Current Investments168.84246.95151.94113.46143.97
Long Term Investment168.84246.95151.94113.46143.97
Long Term Loans & Advances3.912.383.2253.5152.21
Other Non Current Assets0.
Total Non-Current Assets183.54276.39181.60192.04221.95
Current Assets Loans & Advances
Currents Investments101.33127.0593.8375.5437.41
    Raw Materials0.
    Work-in Progress71.790.00100.00130.1876.29
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory52.670.0030.5543.2158.49
Sundry Debtors0.
    Debtors more than Six months0.
    Debtors Others12.0312.85128.5113.650.00
Cash and Bank9.9516.093.492.963.51
    Cash in hand0.
    Balances at Bank9.9316.093.492.953.50
    Other cash and bank balances0.
Other Current Assets1.190.700.600.682.09
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses0.470.400.300.390.35
    Other current_assets0.720.
Short Term Loans and Advances0.9413.530.430.270.78
    Advances recoverable in cash or in kind1.8414.431.331.170.00
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances-0.90-0.90-0.90-0.900.78
Total Current Assets237.87157.36228.89252.84178.55
Net Current Assets (Including Current Investments)224.46137.41212.20238.63164.31
Miscellaneous Expenses not written off0.
Total Assets421.41433.75410.50444.88400.50
Contingent Liabilities0.
Total Debt0.
Book Value4013.304093.873913.133783.523363.28
Adjusted Book Value4013.304093.873913.133783.523363.28