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Worth Peripherals 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

15.75 15.75 15.75 15.75 15.75

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

142.54 127.07 109.41 90.67 75.58
Loan funds

Secured loans

1.45 1.96 18.14 14.91 17.19

Unsecured loans

- - - - -

Total

159.74 144.78 143.30 121.32 108.52
Uses of funds
Fixed assets

Gross block

86.20 83.64 77.29 76.82 78.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

25.69 21.01 16.46 9.38 8.85

Net block

60.51 62.63 60.83 67.44 70.13

Capital work-in-progress

- - - - -

Investments

21.74 20.59 18.20 8.79 7.13
Net current assets

Current assets, loans & advances

93.70 78.22 81.34 60.10 45.49

Less : current liabilities & provisions

16.22 16.66 17.07 15.01 14.23

Total net current assets

77.48 61.57 64.27 45.09 31.26

Miscellaneous expenses not written

- - - - -

Total

159.74 144.78 143.30 121.32 108.52
Notes:

Book value of unquoted investments

21.74 20.59 18.20 8.79 7.13

Market value of quoted investments

- - - - -

Contingent liabilities

7.65 12.35 2.34 3.16 4.31

Number of equity sharesoutstanding (Lacs)

157.51 157.51 157.51 157.51 157.51
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