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Wanbury Ltd. - Research Center

524212 WANBURY Group (B) BSE data
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Results

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

32.71 32.67 25.02 25.00 23.72

Share application money

- 0.92 0.34 0.22 0.23

Preference share capital

- - - - -

Reserves & surplus

-39.96 -31.40 -156.01 -143.04 -207.54
Loan funds

Secured loans

64.14 67.02 88.42 124.47 208.24

Unsecured loans

- - - - -

Total

56.88 69.21 -42.24 6.63 24.65
Uses of funds
Fixed assets

Gross block

232.77 223.27 214.83 202.16 201.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

65.66 56.16 47.44 38.26 29.13

Net block

167.11 167.11 167.38 163.90 172.36

Capital work-in-progress

1.61 2.35 11.01 13.89 8.97

Investments

0.01 0.01 0.01 0.01 0.02
Net current assets

Current assets, loans & advances

133.52 181.53 109.19 99.37 103.27

Less : current liabilities & provisions

245.37 281.79 329.84 270.53 259.97

Total net current assets

-111.85 -100.26 -220.65 -171.16 -156.70

Miscellaneous expenses not written

- - - - -

Total

56.88 69.21 -42.24 6.63 24.65
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

0.01 0.01 0.01 0.01 0.02

Contingent liabilities

945.26 908.54 862.78 1,009.04 533.69

Number of equity sharesoutstanding (Lacs)

327.05 326.65 250.15 249.95 237.20
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