Vas Infrastructure Ltd. - Research Center
531574 VASINFRA Group (XT) 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 | 15.13 | 15.13 | 15.13 | 15.13 | 15.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -212.14 | -165.63 | -117.51 | -82.42 | -54.72 |
| Loan funds | |||||
| Secured loans | 109.67 | 109.46 | 245.22 | 212.17 | 186.22 |
| Unsecured loans | - | - | - | - | 1.00 |
| Total | -87.35 | -41.04 | 142.84 | 144.89 | 147.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.05 | 2.06 | 4.08 | 4.08 | 2.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.89 | 1.71 | 1.28 | 1.03 | 0.93 |
| Net block | 0.17 | 0.35 | 2.80 | 3.05 | 1.84 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 84.23 | 1.70 | 0.62 | 0.52 | 0.85 |
| Net current assets | |||||
| Current assets, loans & advances | 56.35 | 147.02 | 147.05 | 147.77 | 154.91 |
| Less : current liabilities & provisions | 228.09 | 190.11 | 7.63 | 6.46 | 9.96 |
| Total net current assets | -171.74 | -43.09 | 139.42 | 141.32 | 144.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -87.35 | -41.04 | 142.84 | 144.89 | 147.63 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.21 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.02 | 4.61 | 0.04 | 0.60 | 4.90 |
| Number of equity sharesoutstanding (Lacs) | 151.29 | 151.29 | 151.29 | 151.29 | 151.29 |
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