Vishnu Prakash R Punglia Ltd. - Research Center
543974 VPRPL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 93.44 | 28.15 | 28.15 | 28.15 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 221.06 | 130.54 | 91.53 | 69.98 | |
| Loan funds | |||||
| Secured loans | 250.37 | 176.58 | 110.39 | 123.80 | |
| Unsecured loans | - | - | - | - | |
| Total | 564.88 | 335.27 | 230.07 | 221.92 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 145.51 | 85.51 | 77.41 | 73.19 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 10.76 | 4.03 | 21.73 | 17.71 | |
| Net block | 134.75 | 81.49 | 55.68 | 55.48 | |
| Capital work-in-progress | 5.56 | 0.33 | - | - | |
| Investments | 0.86 | 0.54 | 1.24 | 1.89 | |
| Net current assets | |||||
| Current assets, loans & advances | 684.31 | 415.46 | 228.37 | 222.90 | |
| Less : current liabilities & provisions | 260.60 | 162.55 | 55.22 | 58.34 | |
| Total net current assets | 423.71 | 252.91 | 173.15 | 164.56 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 564.88 | 335.27 | 230.07 | 221.92 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1.24 | 1.89 | |
| Market value of quoted investments | 0.86 | 0.54 | - | - | |
| Contingent liabilities | 281.95 | 180.71 | 201.78 | - | |
| Number of equity sharesoutstanding (Lacs) | 934.44 | 281.48 | 281.48 | 281.48 | |
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