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Vatsa Corporation Ltd. - Research Center

511371 VATCO Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 15 Oct ' 13 Oct ' 12 Oct ' 11 Oct ' 10
Sources of funds
Owner's fund

Equity share capital

7,593.32 7,593.32 7,593.32 7,593.32 7,593.32

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

36.86 36.87 36.87 36.87 36.95
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

7,630.18 7,630.20 7,630.20 7,630.19 7,630.27
Uses of funds
Fixed assets

Gross block

3.97 3.97 3.97 3.97 3.97

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.17 3.15 3.13 3.05 2.97

Net block

0.80 0.82 0.84 0.92 1.00

Capital work-in-progress

- - - - -

Investments

4,560.70 4,560.70 4,560.70 4,560.70 4,560.70
Net current assets

Current assets, loans & advances

10,798.92 10,798.89 10,573.97 8,589.88 7,121.75

Less : current liabilities & provisions

7,730.23 7,730.21 7,505.30 5,521.30 4,053.17

Total net current assets

3,068.69 3,068.68 3,068.67 3,068.58 3,068.58

Miscellaneous expenses not written

- - - - -

Total

7,630.18 7,630.20 7,630.20 7,630.19 7,630.27
Notes:

Book value of unquoted investments

4,560.70 4,560.70 4,560.70 4,560.70 3,800.48

Market value of quoted investments

- - - - -

Contingent liabilities

13,864.60 7,721.37 7,496.48 5,546.47 25.19

Number of equity sharesoutstanding (Lacs)

759332.43 759332.43 759332.43 759332.43 759332.43
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