VCU Data Management Ltd. - Research Center

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Results

• Quarterly
• 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

15.50

15.50

15.50

15.50

15.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

14.38

13.95

11.59

11.73

11.53

Loan funds

Secured loans

-

0.33

-

-

-

Unsecured loans

-

-

-

-

-

Total

29.88

29.78

27.09

27.23

27.03

Uses of funds

Fixed assets

Gross block

0.03

0.04

-

0.57

0.57

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

0.56

0.55

Net block

0.03

0.04

-

0.01

0.02

Capital work-in-progress

-

-

-

-

-

Investments

-

-

0.14

0.14

0.14

Net current assets

Current assets, loans & advances

31.57

32.07

35.18

61.42

49.31

Less : current liabilities & provisions

1.72

2.33

8.23

34.34

22.44

Total net current assets

29.85

29.74

26.95

27.08

26.87

Miscellaneous expenses not written

-

-

-

-

-

Total

29.88

29.78

27.09

27.23

27.03

Notes:

Book value of unquoted investments

-

-

0.14

0.14

0.14

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

155.00

155.00

155.00

155.00

155.00