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Variman Global Enterprises Ltd. - Research Center
540570 VARIMAN 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 19.46 19.40 17.99 16.74 16.74
Share application money - 0.50 0.95 - -
Preference share capital - - - - -
Reserves & surplus 10.84 9.41 1.53 -1.40 -1.81
Loan funds
Secured loans 12.59 6.91 2.96 2.37 1.96
Unsecured loans - - - - -
Total 42.88 36.22 23.44 17.71 16.90
Uses of funds
Fixed assets
Gross block 3.50 2.21 1.06 1.06 0.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.34 0.96 0.89 0.81 0.68
Net block 2.16 1.24 0.17 0.25 0.29
Capital work-in-progress 0.96 0.96 0.95 1.12 1.04
Investments 6.11 5.94 4.59 4.97 6.56
Net current assets
Current assets, loans & advances 45.81 39.94 19.49 17.41 11.51
Less : current liabilities & provisions 12.16 11.88 1.77 6.03 2.51
Total net current assets 33.66 28.06 17.72 11.38 9.00
Miscellaneous expenses not written - - - - -
Total 42.88 36.22 23.44 17.71 16.90
Notes:
Book value of unquoted investments 6.11 5.94 4.59 4.59 6.56
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1945.81 1939.81 179.93 167.43 167.43
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