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Vasa Denticity Ltd. - Research Center

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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

12.84 0.20 0.20 0.20

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

2.99 5.81 0.40 0.07
Loan funds

Secured loans

1.02 3.26 1.97 0.65

Unsecured loans

- - - -

Total

16.85 9.27 2.57 0.92
Uses of funds
Fixed assets

Gross block

2.92 1.44 0.64 0.45

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.90 0.48 0.17 0.09

Net block

2.02 0.96 0.47 0.36

Capital work-in-progress

- - - -

Investments

- - - -
Net current assets

Current assets, loans & advances

27.49 18.50 6.44 4.46

Less : current liabilities & provisions

12.66 10.19 4.34 3.90

Total net current assets

14.83 8.32 2.10 0.55

Miscellaneous expenses not written

- - - -

Total

16.85 9.27 2.57 0.92
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

128.42 2.00 2.00 2.00
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