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Vashu Bhagnani Industries Ltd. - Research Center

532011 POOJAENT Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

35.00 4.53 4.53 4.53 4.53

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.96 33.35 30.58 30.39 30.43
Loan funds

Secured loans

11.61 12.42 8.67 2.91 0.48

Unsecured loans

- - - - -

Total

55.57 50.30 43.78 37.82 35.44
Uses of funds
Fixed assets

Gross block

0.18 0.18 0.13 0.13 0.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.13 0.11 0.10 0.09 0.07

Net block

0.05 0.08 0.04 0.05 0.06

Capital work-in-progress

- - - - -

Investments

1.81 1.29 1.29 1.29 1.29
Net current assets

Current assets, loans & advances

89.97 94.01 60.57 59.80 81.86

Less : current liabilities & provisions

36.25 45.07 18.11 23.31 47.76

Total net current assets

53.72 48.94 42.46 36.49 34.10

Miscellaneous expenses not written

- - - - -

Total

55.57 50.30 43.78 37.82 35.44
Notes:

Book value of unquoted investments

1.81 1.29 1.29 1.29 1.29

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.54 0.54 0.22 0.22

Number of equity sharesoutstanding (Lacs)

350.04 50.01 50.01 45.33 45.33
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