Vardhman Holdings Financial Statements

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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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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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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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Particulars ( Rupees In Crores.) Mar-2020 Sep-2019 Mar-2019 Sep-2018
Gross Sales 8.46 30.80 4.69 27.30
Excise Duty -- -- -- --
Net Sales 8.46 30.80 4.69 27.30
Other Operating Income -- -- -- --
Other Income 0.68 0.70 0.76 0.64
Total Income 9.14 31.50 5.45 28
Total Expenditure ** 4.29 1.69 1.62 1.35
PBIDT 4.85 29.80 3.83 26.60
Interest -- -- -- --
PBDT 4.85 29.80 3.83 26.60
Depreciation 0.01 -- 0.01 --
Tax (0.90) 1.96 1.43 0.75
Fringe Benefit Tax -- -- -- --
Deferred Tax 0.86 (0.60) (3.40) 1.39
Reported Profit After Tax 4.85 28.50 5.78 24.50
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item 4.85 28.50 5.78 24.50
EPS (Unit Curr.) 15.20 89.20 18.10 76.70
EPS (Adj) (Unit Curr.) 15.20 89.20 18.10 76.70
Calculated EPS (Unit Curr.) 15.20 89.20 18.10 76.70
Calculated EPS (Adj) (Unit Curr.)  15.20 89.20 18.10 76.70
Calculated EPS (Ann.) (Unit Curr.) 30.40 178 36.20 153
Calculated EPS (Adj) (Ann.) (Unit Curr.)  30.40 178 36.20 153
Book Value (Unit Curr.) -- -- -- --
Dividend (%) -- -- -- --
Equity 3.19 3.19 3.19 3.19
Reserve & Surplus -- -- -- --
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(%) 57.30 96.80 81.70 97.40
PBDTM(%) 57.30 96.80 81.70 97.40
PATM(%) 57.30 92.40 123 89.60