Global Vectra Helicorp Ltd. - Research Center
532773 GLOBALVECT Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.10 | 26.43 | 33.90 | 65.18 | 52.31 |
| Loan funds | |||||
| Secured loans | 43.59 | 55.40 | 52.28 | 60.56 | 119.64 |
| Unsecured loans | - | - | - | - | - |
| Total | 71.68 | 95.83 | 100.18 | 139.74 | 185.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 538.28 | 534.60 | 744.88 | 838.59 | 622.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 115.38 | 180.09 | 304.80 | 286.59 | 219.61 |
| Net block | 422.90 | 354.50 | 440.08 | 552.00 | 402.97 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 345.55 | 314.79 | 264.52 | 254.59 | 235.23 |
| Less : current liabilities & provisions | 696.76 | 573.47 | 604.42 | 666.84 | 452.25 |
| Total net current assets | -351.22 | -258.68 | -339.91 | -412.25 | -217.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 71.68 | 95.83 | 100.18 | 139.74 | 185.95 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 65.51 | 91.46 | 54.19 | 31.79 | 31.04 |
| Number of equity sharesoutstanding (Lacs) | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
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