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Vaibhav Global Ltd. - Research Center

532156 VAIBHAVGBL Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

32.98 32.76 32.54 32.28 32.66

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

579.11 550.38 496.85 507.67 531.33
Loan funds

Secured loans

107.53 93.83 56.46 64.43 66.40

Unsecured loans

- - - - -

Total

719.61 676.97 585.85 604.37 630.39
Uses of funds
Fixed assets

Gross block

96.52 88.96 76.17 68.05 54.75

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

32.10 25.77 20.74 17.18 13.99

Net block

64.42 63.18 55.44 50.87 40.76

Capital work-in-progress

0.21 0.47 5.22 8.14 1.39

Investments

307.37 302.37 292.65 297.74 310.57
Net current assets

Current assets, loans & advances

427.48 386.30 287.24 293.37 372.48

Less : current liabilities & provisions

79.88 75.36 54.70 45.74 94.81

Total net current assets

347.61 310.94 232.54 247.63 277.67

Miscellaneous expenses not written

- - - - -

Total

719.61 676.97 585.85 604.37 630.39
Notes:

Book value of unquoted investments

307.37 302.37 292.65 297.74 310.57

Market value of quoted investments

- - - - -

Contingent liabilities

19.72 17.77 8.92 8.26 7.78

Number of equity sharesoutstanding (Lacs)

1648.22 1637.99 325.37 322.75 326.62
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