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Veritaas Advertising Ltd. - Research Center

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Statement

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

Equity share capital

0.09 0.09 0.01

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

0.81 0.37 0.24
Loan funds

Secured loans

1.34 0.75 -

Unsecured loans

- - -

Total

2.24 1.20 0.25
Uses of funds
Fixed assets

Gross block

0.80 0.13 0.03

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.11 0.05 -

Net block

0.69 0.08 0.02

Capital work-in-progress

- - -

Investments

- - -
Net current assets

Current assets, loans & advances

4.61 2.61 1.50

Less : current liabilities & provisions

3.07 1.49 1.27

Total net current assets

1.54 1.12 0.23

Miscellaneous expenses not written

- - -

Total

2.24 1.20 0.25
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

0.90 0.90 0.10
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