Valuemart Retail Solutions Ltd. - Research Center
511114 VALUEMAR Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.80 | 2.80 | 1.20 | 0.96 | 0.93 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.87 | 5.97 | 0.11 | 0.54 | 0.66 |
| Loan funds | |||||
| Secured loans | 2.33 | - | - | - | - |
| Unsecured loans | - | 1.48 | 1.83 | - | - |
| Total | 11.00 | 10.25 | 3.14 | 1.50 | 1.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | 0.11 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.03 | - | - |
| Net block | - | - | 0.08 | - | - |
| Capital work-in-progress | - | - | - | - | 0.88 |
| Investments | - | - | 0.50 | - | 0.26 |
| Net current assets | |||||
| Current assets, loans & advances | 11.37 | 10.61 | 2.58 | 1.62 | 0.46 |
| Less : current liabilities & provisions | 0.37 | 0.36 | 0.03 | 0.13 | 0.02 |
| Total net current assets | 11.00 | 10.25 | 2.55 | 1.50 | 0.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.00 | 10.25 | 3.14 | 1.50 | 1.58 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.26 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 27.99 | 27.99 | 11.99 | 9.59 | 9.59 |
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