V B Desai Financial Services Ltd. - Research Center
511110 VBDESAI Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.54 | 4.54 | 4.54 | 4.54 | 4.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.95 | 6.48 | 6.17 | 5.81 | 5.62 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 11.49 | 11.02 | 10.71 | 10.35 | 10.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.02 | 0.15 | 0.15 | 0.15 | 0.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.15 | 0.14 | 0.13 | 0.12 |
| Net block | - | - | 0.01 | 0.01 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 8.67 | 8.67 | 8.54 | 8.21 | 8.22 |
| Net current assets | |||||
| Current assets, loans & advances | 3.51 | 2.91 | 2.75 | 2.64 | 2.45 |
| Less : current liabilities & provisions | 0.70 | 0.56 | 0.59 | 0.51 | 0.53 |
| Total net current assets | 2.81 | 2.35 | 2.16 | 2.13 | 1.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.49 | 11.02 | 10.71 | 10.35 | 10.16 |
| Notes: | |||||
| Book value of unquoted investments | 8.67 | 8.67 | 8.54 | 8.21 | 7.92 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 45.28 | 45.28 | 45.28 | 45.28 | 45.28 |
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