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Vaxfab Enterprises Ltd. - Research Center

542803 VEL Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

8.40 1.20 1.20 1.20 1.20

Share application money

- - - - -

Preference share capital

0.26 0.26 0.26 0.26 0.26

Reserves & surplus

7.76 1.66 1.66 1.67 1.69
Loan funds

Secured loans

0.34 0.02 0.07 - -

Unsecured loans

- - - - -

Total

16.76 3.15 3.19 3.13 3.15
Uses of funds
Fixed assets

Gross block

0.07 0.12 0.12 0.12 0.12

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.04 0.04 0.03 0.02

Net block

0.07 0.08 0.08 0.09 0.10

Capital work-in-progress

- - - - -

Investments

12.11 0.12 0.12 0.89 0.12
Net current assets

Current assets, loans & advances

14.35 2.96 3.01 2.45 3.06

Less : current liabilities & provisions

9.77 0.01 0.02 0.30 0.14

Total net current assets

4.58 2.95 2.99 2.15 2.92

Miscellaneous expenses not written

- - - - -

Total

16.76 3.15 3.19 3.13 3.15
Notes:

Book value of unquoted investments

- 0.12 0.12 0.89 0.12

Market value of quoted investments

- - - - -

Contingent liabilities

0.34 - - - -

Number of equity sharesoutstanding (Lacs)

84.00 12.00 12.00 12.00 12.00
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