Wanbury Ltd. - Research Center
524212 WANBURY 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 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 32.71 | 32.67 | 25.02 | 25.00 | 23.72 |
| Share application money | - | 0.92 | 0.34 | 0.22 | 0.23 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -39.96 | -31.40 | -156.01 | -143.04 | -207.54 |
| Loan funds | |||||
| Secured loans | 64.14 | 67.02 | 88.42 | 124.47 | 208.24 |
| Unsecured loans | - | - | - | - | - |
| Total | 56.88 | 69.21 | -42.24 | 6.63 | 24.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 232.77 | 223.27 | 214.83 | 202.16 | 201.49 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 65.66 | 56.16 | 47.44 | 38.26 | 29.13 |
| Net block | 167.11 | 167.11 | 167.38 | 163.90 | 172.36 |
| Capital work-in-progress | 1.61 | 2.35 | 11.01 | 13.89 | 8.97 |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 133.52 | 181.53 | 109.19 | 99.37 | 103.27 |
| Less : current liabilities & provisions | 245.37 | 281.79 | 329.84 | 270.53 | 259.97 |
| Total net current assets | -111.85 | -100.26 | -220.65 | -171.16 | -156.70 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 56.88 | 69.21 | -42.24 | 6.63 | 24.65 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Contingent liabilities | 945.26 | 908.54 | 862.78 | 1,009.04 | 533.69 |
| Number of equity sharesoutstanding (Lacs) | 327.05 | 326.65 | 250.15 | 249.95 | 237.20 |
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