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Vaxtex Cotfab 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 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

12.63 10.04 6.02 6.02 0.40

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10.85 0.32 2.85 2.63 4.33
Loan funds

Secured loans

5.19 7.45 10.29 12.62 3.29

Unsecured loans

- - - - -

Total

28.67 17.81 19.17 21.27 8.02
Uses of funds
Fixed assets

Gross block

4.23 4.72 4.36 2.74 2.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.58 0.81 0.51 0.36 0.22

Net block

3.65 3.90 3.85 2.37 1.80

Capital work-in-progress

- - - - -

Investments

1.10 1.05 0.12 0.12 -
Net current assets

Current assets, loans & advances

64.73 19.04 17.73 25.44 11.70

Less : current liabilities & provisions

40.81 6.18 2.52 6.65 5.49

Total net current assets

23.92 12.86 15.21 18.78 6.21

Miscellaneous expenses not written

- - - - -

Total

28.67 17.81 19.17 21.27 8.02
Notes:

Book value of unquoted investments

1.10 - - 0.12 -

Market value of quoted investments

- - - - -

Contingent liabilities

3.16 - - - 1.28

Number of equity sharesoutstanding (Lacs)

1262.90 501.96 60.24 60.24 4.03
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