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 ' 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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