Yash Management & Satellite Ltd. - Research Center
511601 YASHMGM 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 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8.24 | 7.06 | 5.70 | 2.39 | 5.40 |
| Loan funds | |||||
| Secured loans | 0.60 | 1.66 | 1.03 | 0.17 | 0.27 |
| Unsecured loans | - | - | - | - | - |
| Total | 25.84 | 25.72 | 23.73 | 19.57 | 22.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.59 | 3.19 | 3.90 | 2.29 | 2.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.63 | 0.54 | 0.45 | 0.33 | 0.23 |
| Net block | 0.96 | 2.65 | 3.46 | 1.96 | 2.05 |
| Capital work-in-progress | - | - | - | 3.65 | 3.65 |
| Investments | 7.33 | 9.03 | 7.94 | 4.84 | 5.75 |
| Net current assets | |||||
| Current assets, loans & advances | 17.70 | 14.11 | 12.46 | 9.24 | 11.32 |
| Less : current liabilities & provisions | 0.15 | 0.07 | 0.13 | 0.12 | 0.10 |
| Total net current assets | 17.54 | 14.04 | 12.33 | 9.12 | 11.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 25.84 | 25.72 | 23.73 | 19.57 | 22.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 2.55 | 0.05 | 0.05 |
| Market value of quoted investments | - | - | 5.40 | 4.79 | 5.70 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
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