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VELS Film International Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

12.91 9.50 9.50 0.10

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

47.52 10.61 5.91 -0.01
Loan funds

Secured loans

77.52 57.94 - -

Unsecured loans

- - - -

Total

137.95 78.05 15.41 0.09
Uses of funds
Fixed assets

Gross block

0.38 0.04 - -

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.08 0.01 - -

Net block

0.30 0.03 - -

Capital work-in-progress

- - - -

Investments

24.40 24.40 0.03 -
Net current assets

Current assets, loans & advances

137.40 81.74 39.42 7.92

Less : current liabilities & provisions

24.14 28.12 24.03 7.83

Total net current assets

113.26 53.62 15.39 0.09

Miscellaneous expenses not written

- - - -

Total

137.95 78.05 15.41 0.09
Notes:

Book value of unquoted investments

- 0.41 0.03 -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

129.08 95.00 95.00 1.00
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