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Vertexplus Technologies Ltd. - Research Center

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Results

Statement

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

Equity share capital

5.48 4.00 0.01

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

17.47 3.76 5.74
Loan funds

Secured loans

6.70 2.78 2.26

Unsecured loans

- - -

Total

29.65 10.54 8.01
Uses of funds
Fixed assets

Gross block

3.83 2.65 0.46

Less : revaluation reserve

- - -

Less : accumulated depreciation

1.85 1.43 -

Net block

1.97 1.22 0.46

Capital work-in-progress

4.48 1.52 0.47

Investments

13.66 6.40 5.58
Net current assets

Current assets, loans & advances

12.92 4.17 4.23

Less : current liabilities & provisions

3.40 2.77 2.71

Total net current assets

9.53 1.40 1.51

Miscellaneous expenses not written

- - -

Total

29.65 10.54 8.01
Notes:

Book value of unquoted investments

13.66 6.40 -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

54.80 40.00 0.10
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