V-Marc India Ltd. - Research Center
Group () 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 | 22.79 | 22.79 | 16.79 | 15.95 | 15.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 56.91 | 46.53 | 25.15 | 19.36 | 14.43 |
| Loan funds | |||||
| Secured loans | 75.67 | 57.12 | 46.19 | 43.47 | 36.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 155.36 | 126.44 | 88.13 | 78.77 | 66.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 70.29 | 30.81 | 30.21 | 18.43 | 14.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.37 | 12.81 | 10.24 | 8.40 | 7.39 |
| Net block | 54.93 | 18.00 | 19.97 | 10.03 | 7.37 |
| Capital work-in-progress | 15.06 | 2.82 | 0.89 | 10.36 | 5.99 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 176.25 | 171.89 | 110.31 | 109.91 | 74.48 |
| Less : current liabilities & provisions | 90.87 | 66.27 | 43.03 | 51.53 | 21.34 |
| Total net current assets | 85.38 | 105.62 | 67.28 | 58.38 | 53.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 155.36 | 126.44 | 88.13 | 78.77 | 66.51 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 17.61 | 15.76 | - | 22.49 | 9.41 |
| Number of equity sharesoutstanding (Lacs) | 227.86 | 227.86 | 167.86 | 159.46 | 159.46 |
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