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Virtual Dynamics Software Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

6.00 4.50

Share application money

- -

Preference share capital

- -

Reserves & surplus

-1.53 -1.58
Loan funds

Secured loans

4.67 2.80

Unsecured loans

0.35 0.70

Total

9.49 6.43
Uses of funds
Fixed assets

Gross block

5.20 3.96

Less : revaluation reserve

- -

Less : accumulated depreciation

1.47 0.93

Net block

3.73 3.02

Capital work-in-progress

- 0.45

Investments

- 0.60
Net current assets

Current assets, loans & advances

7.12 2.59

Less : current liabilities & provisions

1.55 0.25

Total net current assets

5.56 2.34

Miscellaneous expenses not written

0.20 0.01

Total

9.49 6.43
Notes:

Book value of unquoted investments

- -

Market value of quoted investments

- -

Contingent liabilities

- -

Number of equity sharesoutstanding (Lacs)

60.00 45.00
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