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Vas Infrastructure Ltd. - Research Center
531574 VASINFRA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 15.13 15.13 14.42 13.75 13.75
Share application money - - - - 0.35
Preference share capital - - - - -
Reserves & surplus -82.42 -54.72 -29.22 -8.23 19.06
Loan funds
Secured loans 212.17 186.22 166.96 148.92 131.78
Unsecured loans - 1.00 0.98 0.29 0.25
Total 144.89 147.63 153.14 154.73 165.19
Uses of funds
Fixed assets
Gross block 4.08 2.77 4.44 4.81 3.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.03 0.93 0.79 0.43 1.17
Net block 3.05 1.84 3.64 4.39 2.50
Capital work-in-progress - - - - -
Investments 0.52 0.85 1.76 1.67 12.34
Net current assets
Current assets, loans & advances 147.77 154.91 160.64 165.56 173.24
Less : current liabilities & provisions 6.46 9.96 12.90 16.89 22.89
Total net current assets 141.32 144.94 147.74 148.68 150.35
Miscellaneous expenses not written - - - - -
Total 144.89 147.63 153.14 154.73 165.19
Notes:
Book value of unquoted investments - 0.21 1.05 - 2.23
Market value of quoted investments - - - - 1.30
Contingent liabilities 0.60 4.90 5.64 0.60 0.60
Number of equity sharesoutstanding (Lacs) 151.29 151.29 144.23 137.50 137.50

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