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Venus Universal Ltd. - Research Center

530769  VENUSUNI  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 07Mar ' 06Mar ' 05Mar ' 04Mar ' 00

Sources of funds

Owner's fund
Equity share capital 12.56 12.56 12.56 12.56 3.26
Share application money-----
Preference share capital-----
Reserves & surplus -4.38 -4.04 -3.63 -3.07 -0.70

Loan funds

Secured loans-----
Unsecured loans---- 0.04
Total 8.18 8.51 8.93 9.49 2.59

Uses of funds

Fixed assets
Gross block 10.15 9.92 9.92 9.92 0.55
Less : revaluation reserve-----
Less : accumulated depreciation 2.60 2.11 1.61 1.12 0.07
Net block 7.55 7.81 8.31 8.81 0.48
Capital work-in-progress-----
Investments-----

Net current assets

Current assets, loans & advances 0.64 0.72 0.68 0.64 1.84
Less : current liabilities & provisions 0.02 0.02 0.06 0.01 0.01
Total net current assets 0.63 0.70 0.62 0.63 1.83
Miscellaneous expenses not written--- 0.05 0.29
Total 8.18 8.51 8.93 9.49 2.59

Notes:

Book value of unquoted investments-----
Market value of quoted investments-----
Contingent liabilities--- 1.08-
Number of equity sharesoutstanding (Lacs) 502.32 502.32 502.40 502.32 32.58