QVC Realty Co. Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

0.77

0.77

0.77

0.93

1.02

Share application money

-

-

-

-

-

Preference share capital

3.55

8.55

8.95

9.44

10.52

Reserves & surplus

44.97

37.80

88.57

168.20

292.92

Loan funds

Secured loans

-

-

28.03

14.60

52.27

Unsecured loans

-

6.00

6.50

-

-

Total

49.29

53.13

132.81

193.18

356.73

Uses of funds

Fixed assets

Gross block

3.00

2.65

2.70

2.63

3.18

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.14

1.68

1.45

1.24

1.11

Net block

0.87

0.98

1.25

1.39

2.08

Capital work-in-progress

-

-

-

-

-

Investments

16.35

9.61

16.39

10.10

18.88

Net current assets

Current assets, loans & advances

598.53

617.09

594.07

590.38

601.30

Less : current liabilities & provisions

566.46

574.55

478.90

408.69

265.52

Total net current assets

32.07

42.54

115.17

181.69

335.78

Miscellaneous expenses not written

-

-

-

-

-

Total

49.29

53.13

132.81

193.18

356.73

Notes:

Book value of unquoted investments

16.35

9.61

16.39

10.10

18.88

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

3.71

3.70

6.37

4.24

4.72

Number of equity sharesoutstanding (Lacs)

7.72

7.72

7.72

9.31

10.22