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Vertoz Advertising Ltd. - Research Center

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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

11.97 11.97 11.97 11.97 5.99

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

47.55 21.51 17.37 14.78 18.98
Loan funds

Secured loans

7.87 6.95 9.89 8.54 4.52

Unsecured loans

- - - - -

Total

67.39 40.43 39.22 35.28 29.48
Uses of funds
Fixed assets

Gross block

12.10 11.89 10.10 11.85 3.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.74 7.40 3.94 3.35 2.58

Net block

3.35 4.49 6.16 8.50 0.91

Capital work-in-progress

- - - - -

Investments

30.27 27.63 26.93 25.03 24.16
Net current assets

Current assets, loans & advances

45.75 16.45 15.60 9.28 10.07

Less : current liabilities & provisions

11.99 8.15 9.47 7.53 5.66

Total net current assets

33.76 8.31 6.13 1.75 4.41

Miscellaneous expenses not written

- - - - -

Total

67.39 40.43 39.22 35.28 29.48
Notes:

Book value of unquoted investments

- - 26.93 25.03 24.16

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

119.70 119.70 119.70 119.70 59.85
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