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Vintage Cards & Creations Ltd. - Research Center

532360 VINCARDS Group (T) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund

Equity share capital

7.00 7.00 7.00 4.59 5.93

Share application money

0.77 1.68 1.68 1.68 13.27

Preference share capital

- - - - -

Reserves & surplus

-7.83 -7.79 -6.19 -3.19 -12.03
Loan funds

Secured loans

- - - - -

Unsecured loans

4.14 1.15 0.40 2.42 1.10

Total

4.08 2.04 2.88 5.50 8.27
Uses of funds
Fixed assets

Gross block

2.76 6.24 6.35 6.33 6.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.58 3.81 3.66 3.45 3.22

Net block

2.18 2.43 2.69 2.88 3.01

Capital work-in-progress

0.34 - - - -

Investments

0.02 0.02 0.02 0.02 0.39
Net current assets

Current assets, loans & advances

5.56 7.93 8.50 10.08 9.99

Less : current liabilities & provisions

4.04 8.34 8.32 7.48 5.12

Total net current assets

1.53 -0.41 0.18 2.60 4.87

Miscellaneous expenses not written

- - - - -

Total

4.08 2.04 2.88 5.50 8.27
Notes:

Book value of unquoted investments

0.02 0.02 0.02 0.02 0.39

Market value of quoted investments

- - - - -

Contingent liabilities

1.00 0.64 0.48 0.48 0.48

Number of equity sharesoutstanding (Lacs)

69.99 69.99 69.99 45.89 59.29
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