Variman Global Enterprises Ltd. - Research Center
540570 VARIMAN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.99 | 16.74 | 16.74 | 16.74 | 5.25 |
| Share application money | 0.95 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.53 | -1.40 | -1.81 | -2.03 | -2.12 |
| Loan funds | |||||
| Secured loans | 2.96 | 2.37 | 1.96 | 1.39 | 0.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.44 | 17.71 | 16.90 | 16.09 | 3.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.06 | 1.06 | 0.96 | 0.70 | 0.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.89 | 0.81 | 0.68 | 0.60 | 0.56 |
| Net block | 0.17 | 0.25 | 0.29 | 0.10 | 0.14 |
| Capital work-in-progress | 0.95 | 1.12 | 1.04 | 0.12 | - |
| Investments | 4.59 | 4.97 | 6.56 | 7.33 | - |
| Net current assets | |||||
| Current assets, loans & advances | 19.49 | 17.41 | 11.51 | 8.72 | 6.33 |
| Less : current liabilities & provisions | 1.77 | 6.03 | 2.51 | 0.17 | 3.10 |
| Total net current assets | 17.72 | 11.38 | 9.00 | 8.55 | 3.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.44 | 17.71 | 16.90 | 16.09 | 3.38 |
| Notes: | |||||
| Book value of unquoted investments | 4.59 | 4.59 | 6.56 | 7.33 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 179.93 | 167.43 | 167.43 | 167.43 | 52.53 |
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