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Venlon Enterprises Ltd. - Research Center

524038 VENLONENT Group (X) 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

26.12 26.12 26.12 26.12 26.12

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-132.29 -107.76 -107.21 -106.12 -92.29
Loan funds

Secured loans

122.69 115.29 112.34 117.06 125.04

Unsecured loans

- - - - -

Total

16.52 33.65 31.25 37.06 58.87
Uses of funds
Fixed assets

Gross block

75.66 99.49 99.49 99.49 110.47

Less : revaluation reserve

27.57 27.64 27.69 27.74 27.80

Less : accumulated depreciation

37.61 48.83 45.40 41.96 38.51

Net block

10.48 23.02 26.41 29.79 44.16

Capital work-in-progress

- - - - -

Investments

2.66 0.14 0.14 0.09 0.15
Net current assets

Current assets, loans & advances

24.71 31.38 27.41 27.95 19.63

Less : current liabilities & provisions

21.33 20.89 22.70 20.77 5.07

Total net current assets

3.38 10.49 4.71 7.18 14.56

Miscellaneous expenses not written

- - - - -

Total

16.52 33.65 31.25 37.06 58.87
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.32 0.32 0.32 0.28 0.28

Number of equity sharesoutstanding (Lacs)

522.42 522.42 522.42 522.42 522.42
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