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Vertoz Ltd. - Research Center

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Results

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

42.03 11.97 11.97 11.97 11.97

Share application money

4.49 - - - -

Preference share capital

- - - - -

Reserves & surplus

75.79 47.55 21.51 17.37 14.78
Loan funds

Secured loans

10.98 7.87 6.95 9.89 8.54

Unsecured loans

- - - - -

Total

133.29 67.39 40.43 39.22 35.28
Uses of funds
Fixed assets

Gross block

8.33 12.10 11.89 10.10 11.85

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 8.74 7.40 3.94 3.35

Net block

8.33 3.35 4.49 6.16 8.50

Capital work-in-progress

- - - - -

Investments

68.32 30.27 27.63 26.93 25.03
Net current assets

Current assets, loans & advances

67.79 45.75 16.45 15.60 9.28

Less : current liabilities & provisions

11.16 11.99 8.15 9.47 7.53

Total net current assets

56.64 33.76 8.31 6.13 1.75

Miscellaneous expenses not written

- - - - -

Total

133.29 67.39 40.43 39.22 35.28
Notes:

Book value of unquoted investments

- - - 26.93 25.03

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

420.30 119.70 119.70 119.70 119.70
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