Lila World Wide Ltd. - Research Center
531894 VATSAMUS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Jul ' 12 | Jul ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 522.03 | 522.03 | 522.03 | 522.03 | 522.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,075.09 | 3,075.07 | 3,075.06 | 3,075.05 | 3,075.04 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 3,597.11 | 3,597.10 | 3,597.09 | 3,597.08 | 3,597.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,585.72 | 3,586.32 | 3,589.33 | 3,596.74 | 3,596.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.19 | 0.19 | 0.18 | 7.60 | 7.60 |
| Net block | 3,585.53 | 3,586.13 | 3,589.14 | 3,589.15 | 3,589.15 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 77.38 | 76.71 | 72.08 | 71.77 | 71.49 |
| Less : current liabilities & provisions | 65.80 | 65.75 | 64.14 | 63.83 | 63.57 |
| Total net current assets | 11.58 | 10.97 | 7.95 | 7.93 | 7.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,597.11 | 3,597.10 | 3,597.09 | 3,597.08 | 3,597.07 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 52202.65 | 52202.65 | 52202.65 | 52202.65 | 52202.65 |
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