V-Marc India 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

22.79

22.79

16.79

15.95

15.95

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

56.91

46.53

25.15

19.36

14.43

Loan funds

Secured loans

75.67

57.12

46.19

43.47

36.13

Unsecured loans

-

-

-

-

-

Total

155.36

126.44

88.13

78.77

66.51

Uses of funds

Fixed assets

Gross block

70.29

30.81

30.21

18.43

14.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

15.37

12.81

10.24

8.40

7.39

Net block

54.93

18.00

19.97

10.03

7.37

Capital work-in-progress

15.06

2.82

0.89

10.36

5.99

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

176.25

171.89

110.31

109.91

74.48

Less : current liabilities & provisions

90.87

66.27

43.03

51.53

21.34

Total net current assets

85.38

105.62

67.28

58.38

53.14

Miscellaneous expenses not written

-

-

-

-

-

Total

155.36

126.44

88.13

78.77

66.51

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

17.61

15.76

-

22.49

9.41

Number of equity sharesoutstanding (Lacs)

227.86

227.86

167.86

159.46

159.46