Vardhman Holdings Financial Statements
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ConsolidatedStandalone
| Y/e 31 Mar | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Net interest income | -- | -- | -- | -- |
| Total op income | -- | -- | -- | -- |
| Op profit (pre-provision) | -- | -- | -- | -- |
| Net profit | -- | -- | -- | -- |
| Advances | (86) | 519 | 77.20 | (12) |
| Borrowings | (63) | 32.10 | 6.85 | 128 |
| Total assets | 29.80 | 65.10 | 20.20 | 14.50 |
| Profitability Ratios (%) | ||||
| NIM | -- | -- | -- | -- |
| Non-int inc/Total inc | -- | -- | -- | -- |
| Return on Avg Equity | -- | -- | -- | -- |
| Return on Avg Assets | -- | -- | -- | -- |
| Per share ratios () | ||||
| EPS | -- | -- | -- | -- |
| Adj.BVPS | -- | -- | -- | -- |
| DPS | -- | -- | -- | -- |
| Other key ratios (%) | ||||
| Loans/Borrowings | 1,647 | 4,348 | 927 | 559 |
| Cost/Income | -- | -- | -- | -- |
| CAR | -- | -- | -- | -- |
| Tier-I capital | -- | -- | -- | -- |
| Gross NPLs/Loans | -- | -- | -- | -- |
| Prov/Avg loans | -- | -- | -- | -- |
| Net NPLs/Net loans | -- | -- | -- | -- |
| Tax rate | -- | -- | -- | -- |
| Dividend yield | 0.13 | 0.18 | 0.34 | 0.40 |
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Interest income | -- | -- | -- | -- |
| Interest expense | -- | -- | -- | -- |
| Net interest income | -- | -- | -- | -- |
| Non-interest income | -- | -- | -- | -- |
| Total op income | -- | -- | -- | -- |
| Total op expenses | -- | -- | -- | -- |
| Op profit (pre-prov) | -- | -- | -- | -- |
| Provisions | -- | -- | -- | -- |
| Exceptionals | -- | -- | -- | -- |
| Profit before tax | -- | -- | -- | -- |
| Taxes | -- | -- | -- | -- |
| Net profit | -- | -- | -- | -- |
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Equity Capital | 3.19 | 3.19 | 3.19 | 3.19 |
| Reserves | 600 | 598 | 594 | 455 |
| Net worth | 603 | 602 | 598 | 458 |
| Long-term borrowings | -- | -- | -- | -- |
| Other Long-term liabilities | -- | -- | -- | -- |
| Long term provisions | -- | -- | 0.28 | -- |
| Total Non-current liabilities | -- | -- | 0.28 | -- |
| Short Term Borrowings | -- | -- | -- | -- |
| Trade payables | -- | -- | -- | -- |
| Other current liabilities | 3.71 | 0.65 | 0.38 | 1.03 |
| Short term provisions | 0.37 | 4.83 | 2.33 | 3.72 |
| Total Current liabilities | 4.08 | 5.48 | 2.71 | 4.75 |
| Total Equities and Liabilities | 607 | 607 | 601 | 463 |
| Fixed Assets | 3.23 | 3.05 | 3.03 | 0.82 |
| Non-current investments | 457 | 556 | 552 | 82.60 |
| Deferred tax assets (Net) | 39.20 | 39.40 | 37.70 | 0.20 |
| Long-term loans and advances | -- | -- | 0.15 | 2.67 |
| Other non-current assets | -- | -- | 0.07 | -- |
| Total Non-current assets | 499 | 599 | 593 | 86.30 |
| Current investments | -- | -- | -- | 333 |
| Trade receivables | -- | -- | -- | -- |
| Cash and cash equivalents | 4.81 | 2.34 | 1.68 | 1.31 |
| Short-term loans and advances | 103 | 5.96 | 6.11 | 42.10 |
| Other current assets | -- | -- | -- | -- |
| Total Current assets | 108 | 8.30 | 7.79 | 377 |
| Total Assets | 607 | 607 | 601 | 463 |
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ConsolidatedStandalone
| Particulars ( Rupees In Crores.) | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Gross Sales | 39.20 | 32 | 49.30 | 187 |
| Excise Duty | -- | -- | -- | -- |
| Net Sales | 39.20 | 32 | 49.30 | 187 |
| Other Operating Income | -- | -- | -- | -- |
| Other Income | 1.38 | 1.40 | 1.36 | 3.57 |
| Total Income | 40.60 | 33.40 | 50.70 | 191 |
| Total Expenditure ** | 5.98 | 2.97 | 3.51 | 2.53 |
| PBIDT | 34.60 | 30.50 | 47.20 | 188 |
| Interest | -- | -- | -- | -- |
| PBDT | 34.60 | 30.50 | 47.20 | 188 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.04 |
| Tax | 1.09 | 2.18 | 7.57 | 6.29 |
| Fringe Benefit Tax | -- | -- | -- | -- |
| Deferred Tax | 0.24 | (2) | (5.20) | -- |
| Reported Profit After Tax | 33.30 | 30.30 | 44.70 | 182 |
| Extra-ordinary Items | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 33.30 | 30.30 | 44.70 | 182 |
| EPS (Unit Curr.) | 104 | 94.80 | 140 | 569 |
| EPS (Adj) (Unit Curr.) | 104 | 94.80 | 140 | 569 |
| Calculated EPS (Unit Curr.) | 104 | 94.90 | 140 | 569 |
| Calculated EPS (Adj) (Unit Curr.) | 104 | 94.90 | 140 | 569 |
| Calculated EPS (Ann.) (Unit Curr.) | 104 | 94.90 | 140 | 569 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 104 | 94.90 | 140 | 569 |
| Book Value (Unit Curr.) | -- | -- | -- | -- |
| Dividend (%) | -- | 50 | 50 | 50 |
| Equity | 3.19 | 3.19 | 3.19 | 3.19 |
| Reserve & Surplus | 600 | 598 | 594 | 455 |
| Face Value | 10 | 10 | 10 | 10 |
| Public Shareholding (No Of.Shares) | -- | -- | -- | -- |
| Public Shareholding (% in Equity) | -- | -- | -- | -- |
| Pledged/Encumbered - No. of Shares | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- |
| Non Encumbered - No. of Shares | -- | -- | -- | -- |
| Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- |
| Non Encumbered - % in Total Equity | -- | -- | -- | -- |
| PBIDTM(%) | 88.30 | 95.10 | 95.60 | 101 |
| PBDTM(%) | 88.30 | 95.10 | 95.60 | 101 |
| PATM(%) | 84.90 | 94.50 | 90.70 | 97.20 |
