VCU Data Management Ltd. - Research Center
536672 VCU Group (X) 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 | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.38 | 13.95 | 11.59 | 11.73 | 11.53 |
| Loan funds | |||||
| Secured loans | - | 0.33 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 29.88 | 29.78 | 27.09 | 27.23 | 27.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.04 | - | 0.57 | 0.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.56 | 0.55 |
| Net block | 0.03 | 0.04 | - | 0.01 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.14 | 0.14 | 0.14 |
| Net current assets | |||||
| Current assets, loans & advances | 31.57 | 32.07 | 35.18 | 61.42 | 49.31 |
| Less : current liabilities & provisions | 1.72 | 2.33 | 8.23 | 34.34 | 22.44 |
| Total net current assets | 29.85 | 29.74 | 26.95 | 27.08 | 26.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 29.88 | 29.78 | 27.09 | 27.23 | 27.03 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 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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