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Voler Car Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

11.14 0.15 0.15 0.15 0.15

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

25.89 2.92 -3.26 -8.51 -14.16
Loan funds

Secured loans

- 1.19 5.55 8.53 10.60

Unsecured loans

- - - - -

Total

37.03 4.26 2.43 0.17 -3.41
Uses of funds
Fixed assets

Gross block

1.69 1.60 2.27 7.29 8.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.40 1.29 1.34 5.14 4.49

Net block

0.29 0.31 0.93 2.15 3.64

Capital work-in-progress

- - - - -

Investments

- - 0.20 1.13 1.16
Net current assets

Current assets, loans & advances

43.50 10.15 10.23 10.00 8.05

Less : current liabilities & provisions

6.76 6.21 8.92 13.11 16.26

Total net current assets

36.74 3.95 1.31 -3.11 -8.21

Miscellaneous expenses not written

- - - - -

Total

37.03 4.26 2.43 0.17 -3.41
Notes:

Book value of unquoted investments

- - - 1.13 1.16

Market value of quoted investments

- - 0.20 - -

Contingent liabilities

2.42 1.54 0.18 - -

Number of equity sharesoutstanding (Lacs)

111.44 1.48 1.48 1.48 1.48
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