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V B Desai Financial Services Ltd. - Research Center
511110 VBDESAI Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 6.48 6.17 5.81 5.62 5.03
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 11.02 10.71 10.35 10.16 9.57
Uses of funds
Fixed assets
Gross block 0.15 0.15 0.15 0.15 0.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.15 0.14 0.13 0.12 0.10
Net block - 0.01 0.01 0.02 0.05
Capital work-in-progress - - - - -
Investments 8.67 8.54 8.21 8.22 7.92
Net current assets
Current assets, loans & advances 2.91 2.75 2.64 2.45 2.19
Less : current liabilities & provisions 0.56 0.59 0.51 0.53 0.59
Total net current assets 2.35 2.16 2.13 1.92 1.60
Miscellaneous expenses not written - - - - -
Total 11.02 10.71 10.35 10.16 9.57
Notes:
Book value of unquoted investments 8.67 8.54 8.21 7.92 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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