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HomeMarket Info Company Profile Balance Sheet

Balance Sheet

VICTORIA MILLS LTD.

NSE : NABSE : 503349ISIN CODE : INE203D01016Industry : Construction - Real EstateHouse : Private
BSE4268.0052 (+1.23 %)
PREV CLOSE ( ) 4216.00
OPEN PRICE ( ) 4220.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26
TODAY'S LOW / HIGH ( )4150.00 4290.00
52 WK LOW / HIGH ( ) 22445850
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
9.86  
9.86  
9.86  
9.86  
9.86  
    Equity - Authorised
20.00  
20.00  
20.00  
20.00  
20.00  
    Equity - Issued
9.86  
9.86  
9.86  
9.86  
9.86  
    Equity Paid Up
9.86  
9.86  
9.86  
9.86  
9.86  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
100.00  
100.00  
100.00  
100.00  
100.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
527.79  
499.50  
485.28  
385.69  
393.64  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
372.60  
354.58  
435.50  
338.46  
346.40  
    General Reserves
51.98  
49.78  
49.78  
47.24  
47.24  
    Other Reserves
103.21  
95.14  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
527.79  
499.50  
485.28  
385.69  
393.64  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
537.64  
509.35  
495.14  
395.55  
403.49  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.73  
0.75  
0.69  
0.33  
0.24  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.73  
0.75  
0.69  
0.33  
0.24  
Other Long Term Liabilities
2.02  
2.02  
2.02  
2.02  
2.02  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
15.82  
13.85  
11.77  
10.10  
8.05  
Total Non-Current Liabilities
18.57  
16.62  
14.48  
12.45  
10.31  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
    Sundry Creditors
0.00  
0.00  
0.00  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
103.38  
58.61  
14.56  
12.70  
18.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
90.00  
44.78  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
13.38  
13.83  
14.56  
12.70  
18.80  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
1.06  
0.92  
0.81  
0.71  
1.15  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.06  
0.92  
0.81  
0.71  
1.15  
Total Current Liabilities
104.44  
59.54  
15.38  
13.41  
19.96  
Total Liabilities
660.65  
585.51  
524.99  
421.41  
433.75  
ASSETS
  
  
  
  
  
Gross Block
19.68  
19.68  
19.16  
19.16  
38.32  
Less: Accumulated Depreciation
11.52  
10.19  
9.64  
8.38  
11.26  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
8.16  
9.49  
9.52  
10.78  
27.06  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
165.92  
138.35  
318.98  
168.84  
246.95  
Long Term Investment
165.92  
138.35  
318.98  
168.84  
246.95  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
165.92  
138.35  
318.98  
168.84  
246.95  
Long Term Loans & Advances
2.82  
3.25  
2.61  
3.91  
2.38  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
176.90  
151.08  
331.11  
183.54  
276.39  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
221.32  
214.95  
173.15  
101.33  
127.05  
    Quoted
221.32  
214.95  
173.15  
101.33  
127.05  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
245.50  
207.10  
0.00  
124.46  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
63.16  
53.32  
0.00  
71.79  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
182.34  
153.77  
0.00  
52.67  
0.00  
Sundry Debtors
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors more than Six months
10.03  
12.03  
12.03  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
12.03  
12.85  
Cash and Bank
14.88  
10.18  
16.39  
9.95  
16.09  
    Cash in hand
0.00  
0.01  
0.01  
0.02  
0.00  
    Balances at Bank
14.88  
10.17  
16.38  
9.93  
16.09  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.02  
0.95  
1.00  
1.19  
0.70  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.68  
0.61  
0.57  
0.47  
0.40  
    Other current_assets
0.34  
0.34  
0.42  
0.72  
0.29  
Short Term Loans and Advances
1.04  
1.26  
3.35  
0.94  
13.53  
    Advances recoverable in cash or in kind
1.94  
2.16  
3.35  
1.84  
14.43  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
-0.90  
-0.90  
0.00  
-0.90  
-0.90  
Total Current Assets
483.75  
434.43  
193.88  
237.87  
157.36  
Net Current Assets (Including Current Investments)
379.31  
374.89  
178.51  
224.46  
137.41  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
660.65  
585.51  
524.99  
421.41  
433.75  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
5454.96  
5167.96  
5023.73  
4013.30  
4093.87  
Adjusted Book Value
5454.96  
5167.96  
5023.73  
4013.30  
4093.87  
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