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Global Vectra Helicorp Ltd. - Research Center

532773 GLOBALVECT Group (T) BSE data
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Results

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

14.00 14.00 14.00 14.00 14.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

14.10 26.43 33.90 65.18 52.31
Loan funds

Secured loans

43.59 55.40 52.28 60.56 119.64

Unsecured loans

- - - - -

Total

71.68 95.83 100.18 139.74 185.95
Uses of funds
Fixed assets

Gross block

538.28 534.60 744.88 838.59 622.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

115.38 180.09 304.80 286.59 219.61

Net block

422.90 354.50 440.08 552.00 402.97

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

345.55 314.79 264.52 254.59 235.23

Less : current liabilities & provisions

696.76 573.47 604.42 666.84 452.25

Total net current assets

-351.22 -258.68 -339.91 -412.25 -217.02

Miscellaneous expenses not written

- - - - -

Total

71.68 95.83 100.18 139.74 185.95
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

65.51 91.46 54.19 31.79 31.04

Number of equity sharesoutstanding (Lacs)

140.00 140.00 140.00 140.00 140.00
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