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VCU Data Management Ltd. - Research Center

536672 VCU Group (X) BSE data
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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

15.50 15.50 15.50 15.50 15.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

14.40 14.38 13.95 11.59 11.73
Loan funds

Secured loans

- - 0.33 - -

Unsecured loans

- - - - -

Total

29.90 29.88 29.78 27.09 27.23
Uses of funds
Fixed assets

Gross block

0.02 0.03 0.04 - 0.57

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - 0.56

Net block

0.02 0.03 0.04 - 0.01

Capital work-in-progress

- - - - -

Investments

- - - 0.14 0.14
Net current assets

Current assets, loans & advances

30.13 31.57 32.07 35.18 61.42

Less : current liabilities & provisions

0.25 1.72 2.33 8.23 34.34

Total net current assets

29.87 29.85 29.74 26.95 27.08

Miscellaneous expenses not written

- - - - -

Total

29.90 29.88 29.78 27.09 27.23
Notes:

Book value of unquoted investments

- - - 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
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