Vaibhav Global Ltd. - Research Center
532156 VAIBHAVGBL Group (A) 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 | 32.98 | 32.76 | 32.54 | 32.28 | 32.66 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 579.11 | 550.38 | 496.85 | 507.67 | 531.33 |
| Loan funds | |||||
| Secured loans | 107.53 | 93.83 | 56.46 | 64.43 | 66.40 |
| Unsecured loans | - | - | - | - | - |
| Total | 719.61 | 676.97 | 585.85 | 604.37 | 630.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 96.52 | 88.96 | 76.17 | 68.05 | 54.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 32.10 | 25.77 | 20.74 | 17.18 | 13.99 |
| Net block | 64.42 | 63.18 | 55.44 | 50.87 | 40.76 |
| Capital work-in-progress | 0.21 | 0.47 | 5.22 | 8.14 | 1.39 |
| Investments | 307.37 | 302.37 | 292.65 | 297.74 | 310.57 |
| Net current assets | |||||
| Current assets, loans & advances | 427.48 | 386.30 | 287.24 | 293.37 | 372.48 |
| Less : current liabilities & provisions | 79.88 | 75.36 | 54.70 | 45.74 | 94.81 |
| Total net current assets | 347.61 | 310.94 | 232.54 | 247.63 | 277.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 719.61 | 676.97 | 585.85 | 604.37 | 630.39 |
| Notes: | |||||
| Book value of unquoted investments | 307.37 | 302.37 | 292.65 | 297.74 | 310.57 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 19.72 | 17.77 | 8.92 | 8.26 | 7.78 |
| Number of equity sharesoutstanding (Lacs) | 1648.22 | 1637.99 | 325.37 | 322.75 | 326.62 |
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