Vashu Bhagnani Industries Ltd. - Research Center
532011 POOJAENT Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.53 | 4.53 | 4.53 | 4.53 | 4.53 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 33.35 | 30.58 | 30.39 | 30.43 | 5.88 |
| Loan funds | |||||
| Secured loans | 12.42 | 8.67 | 2.91 | 0.48 | 4.83 |
| Unsecured loans | - | - | - | - | - |
| Total | 50.30 | 43.78 | 37.82 | 35.44 | 15.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.18 | 0.13 | 0.13 | 0.13 | 0.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.10 | 0.09 | 0.07 | 0.06 |
| Net block | 0.08 | 0.04 | 0.05 | 0.06 | 0.07 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 |
| Net current assets | |||||
| Current assets, loans & advances | 94.01 | 60.57 | 59.80 | 81.86 | 69.64 |
| Less : current liabilities & provisions | 45.07 | 18.11 | 23.31 | 47.76 | 55.76 |
| Total net current assets | 48.94 | 42.46 | 36.49 | 34.10 | 13.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 50.30 | 43.78 | 37.82 | 35.44 | 15.24 |
| Notes: | |||||
| Book value of unquoted investments | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.54 | 0.54 | 0.22 | 0.22 | 0.22 |
| Number of equity sharesoutstanding (Lacs) | 50.01 | 50.01 | 45.33 | 45.33 | 45.33 |
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