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Virtual Dynamics Software Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 01 Mar ' 00
Sources of funds
Owner's fund
Equity share capital 6.00 4.50
Share application money - -
Preference share capital - -
Reserves & surplus -1.53 -1.58
Loan funds
Secured loans 4.67 2.80
Unsecured loans 0.35 0.70
Total 9.49 6.43
Uses of funds
Fixed assets
Gross block 5.20 3.96
Less : revaluation reserve - -
Less : accumulated depreciation 1.47 0.93
Net block 3.73 3.02
Capital work-in-progress - 0.45
Investments - 0.60
Net current assets
Current assets, loans & advances 7.12 2.59
Less : current liabilities & provisions 1.55 0.25
Total net current assets 5.56 2.34
Miscellaneous expenses not written 0.20 0.01
Total 9.49 6.43
Notes:
Book value of unquoted investments - -
Market value of quoted investments - -
Contingent liabilities - -
Number of equity sharesoutstanding (Lacs) 60.00 45.00
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