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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 13.95 11.59 11.73 11.53 11.54
Loan funds
Secured loans 0.33 - - - -
Unsecured loans - - - - -
Total 29.78 27.09 27.23 27.03 27.04
Uses of funds
Fixed assets
Gross block 0.04 - 0.57 0.57 0.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.56 0.55 0.52
Net block 0.04 - 0.01 0.02 0.05
Capital work-in-progress - - - - -
Investments - 0.14 0.14 0.14 0.14
Net current assets
Current assets, loans & advances 32.07 35.18 61.42 49.31 45.91
Less : current liabilities & provisions 2.33 8.23 34.34 22.44 19.05
Total net current assets 29.74 26.95 27.08 26.87 26.85
Miscellaneous expenses not written - - - - -
Total 29.78 27.09 27.23 27.03 27.04
Notes:
Book value of unquoted investments - 0.14 0.14 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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