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Vasa Denticity Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.84 0.20 0.20 0.20
Share application money - - - -
Preference share capital - - - -
Reserves & surplus 2.99 5.81 0.40 0.07
Loan funds
Secured loans 1.02 3.26 1.97 0.65
Unsecured loans - - - -
Total 16.85 9.27 2.57 0.92
Uses of funds
Fixed assets
Gross block 2.92 1.44 0.64 0.45
Less : revaluation reserve - - - -
Less : accumulated depreciation 0.90 0.48 0.17 0.09
Net block 2.02 0.96 0.47 0.36
Capital work-in-progress - - - -
Investments - - - -
Net current assets
Current assets, loans & advances 27.49 18.50 6.44 4.46
Less : current liabilities & provisions 12.66 10.19 4.34 3.90
Total net current assets 14.83 8.32 2.10 0.55
Miscellaneous expenses not written - - - -
Total 16.85 9.27 2.57 0.92
Notes:
Book value of unquoted investments - - - -
Market value of quoted investments - - - -
Contingent liabilities - - - -
Number of equity sharesoutstanding (Lacs) 128.42 2.00 2.00 2.00
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