QVC Realty Co. Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.77 | 0.77 | 0.77 | 0.93 | 1.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | 3.55 | 8.55 | 8.95 | 9.44 | 10.52 |
| Reserves & surplus | 44.97 | 37.80 | 88.57 | 168.20 | 292.92 |
| Loan funds | |||||
| Secured loans | - | - | 28.03 | 14.60 | 52.27 |
| Unsecured loans | - | 6.00 | 6.50 | - | - |
| Total | 49.29 | 53.13 | 132.81 | 193.18 | 356.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.00 | 2.65 | 2.70 | 2.63 | 3.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.14 | 1.68 | 1.45 | 1.24 | 1.11 |
| Net block | 0.87 | 0.98 | 1.25 | 1.39 | 2.08 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 16.35 | 9.61 | 16.39 | 10.10 | 18.88 |
| Net current assets | |||||
| Current assets, loans & advances | 598.53 | 617.09 | 594.07 | 590.38 | 601.30 |
| Less : current liabilities & provisions | 566.46 | 574.55 | 478.90 | 408.69 | 265.52 |
| Total net current assets | 32.07 | 42.54 | 115.17 | 181.69 | 335.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 49.29 | 53.13 | 132.81 | 193.18 | 356.73 |
| Notes: | |||||
| Book value of unquoted investments | 16.35 | 9.61 | 16.39 | 10.10 | 18.88 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.71 | 3.70 | 6.37 | 4.24 | 4.72 |
| Number of equity sharesoutstanding (Lacs) | 7.72 | 7.72 | 7.72 | 9.31 | 10.22 |
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