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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

14.47 14.40 14.38 13.95 11.59
Loan funds

Secured loans

- - - 0.33 -

Unsecured loans

- - - - -

Total

29.97 29.90 29.88 29.78 27.09
Uses of funds
Fixed assets

Gross block

0.21 0.02 0.03 0.04 -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.19 - - - -

Net block

0.02 0.02 0.03 0.04 -

Capital work-in-progress

- - - - -

Investments

4.99 - - - 0.14
Net current assets

Current assets, loans & advances

25.59 30.13 31.57 32.07 35.18

Less : current liabilities & provisions

0.62 0.25 1.72 2.33 8.23

Total net current assets

24.97 29.87 29.85 29.74 26.95

Miscellaneous expenses not written

- - - - -

Total

29.97 29.90 29.88 29.78 27.09
Notes:

Book value of unquoted investments

4.99 - - - 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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