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VCU Data Management Ltd. - Research Center
536672 VCU Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 15.50 15.50 15.50 15.50 15.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 14.40 14.38 13.95 11.59 11.73
Loan funds
Secured loans - - 0.33 - -
Unsecured loans - - - - -
Total 29.90 29.88 29.78 27.09 27.23
Uses of funds
Fixed assets
Gross block 0.02 0.03 0.04 - 0.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 0.56
Net block 0.02 0.03 0.04 - 0.01
Capital work-in-progress - - - - -
Investments - - - 0.14 0.14
Net current assets
Current assets, loans & advances 30.13 31.57 32.07 35.18 61.42
Less : current liabilities & provisions 0.25 1.72 2.33 8.23 34.34
Total net current assets 29.87 29.85 29.74 26.95 27.08
Miscellaneous expenses not written - - - - -
Total 29.90 29.88 29.78 27.09 27.23
Notes:
Book value of unquoted investments - - - 0.14 0.14
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 155.00 155.00 155.00 155.00 155.00
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