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Vertex Securities Ltd. - Research Center

531950 VERTEX Group (X) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

14.80 14.80 14.80 14.80 14.80

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-4.57 -4.93 -4.22 -4.43 -4.81
Loan funds

Secured loans

2.88 7.28 3.86 3.53 3.26

Unsecured loans

- - - 0.28 0.28

Total

13.11 17.15 14.44 14.18 13.53
Uses of funds
Fixed assets

Gross block

5.31 5.19 5.16 5.24 7.48

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.63 4.51 4.38 4.18 6.14

Net block

0.69 0.68 0.78 1.06 1.34

Capital work-in-progress

- - - - -

Investments

2.39 3.89 3.89 3.88 5.88
Net current assets

Current assets, loans & advances

33.33 42.49 42.05 32.16 17.11

Less : current liabilities & provisions

23.30 29.90 32.27 22.93 10.80

Total net current assets

10.03 12.59 9.77 9.24 6.31

Miscellaneous expenses not written

- - - - -

Total

13.11 17.15 14.44 14.18 13.53
Notes:

Book value of unquoted investments

- - - - 5.88

Market value of quoted investments

- - - - -

Contingent liabilities

0.07 0.09 0.09 0.09 8.15

Number of equity sharesoutstanding (Lacs)

740.12 740.12 740.12 740.12 740.12
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