VirtualSoft Systems Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.30

10.30

10.30

10.30

10.30

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-20.37

-19.44

-18.92

-18.36

-17.74

Loan funds

Secured loans

20.99

19.85

19.12

18.36

17.47

Unsecured loans

-

-

-

-

-

Total

10.92

10.70

10.50

10.30

10.03

Uses of funds

Fixed assets

Gross block

0.30

0.27

0.20

0.19

0.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.15

0.12

0.10

0.09

0.08

Net block

0.15

0.15

0.10

0.10

0.10

Capital work-in-progress

0.90

0.90

0.90

0.45

0.45

Investments

9.26

9.26

9.26

9.26

9.26

Net current assets

Current assets, loans & advances

1.78

2.15

1.52

1.78

1.16

Less : current liabilities & provisions

1.18

1.76

1.28

1.29

0.94

Total net current assets

0.60

0.39

0.24

0.48

0.22

Miscellaneous expenses not written

-

-

-

-

-

Total

10.92

10.70

10.50

10.30

10.03

Notes:

Book value of unquoted investments

-

-

9.26

9.26

9.26

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

102.98

102.98

102.98

102.98

102.98