Vani Commercials Ltd. - Research Center
538918 VANICOM Group (X) 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 | 11.74 | 4.12 | 4.12 | 4.12 | 4.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.34 | 0.11 | 0.07 | 0.04 | 0.03 |
| Loan funds | |||||
| Secured loans | 9.34 | 13.55 | 6.87 | 4.11 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 22.42 | 17.78 | 11.06 | 8.26 | 4.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.02 | - | - | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.02 | - | - | 0.01 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.22 | 2.05 | 2.05 | 2.06 | 1.96 |
| Net current assets | |||||
| Current assets, loans & advances | 18.85 | 15.91 | 9.15 | 6.29 | 2.23 |
| Less : current liabilities & provisions | 0.66 | 0.18 | 0.14 | 0.09 | 0.03 |
| Total net current assets | 18.19 | 15.73 | 9.00 | 6.20 | 2.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.42 | 17.78 | 11.06 | 8.26 | 4.15 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 1.96 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 117.41 | 41.20 | 41.20 | 41.20 | 41.20 |
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