Vasa Retail and Overseas Ltd. - Research Center
Group () 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 | 5.99 | 5.99 | 5.99 | 5.99 | 5.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -23.50 | -12.33 | -2.82 | 5.24 | 4.62 |
| Loan funds | |||||
| Secured loans | 22.25 | 22.42 | 21.51 | 16.34 | 12.34 |
| Unsecured loans | - | - | - | - | - |
| Total | 4.74 | 16.09 | 24.68 | 27.57 | 22.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.27 | 0.67 | 1.18 | 1.17 | 1.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.27 | 0.27 | 0.41 | 0.28 | 0.12 |
| Net block | - | 0.40 | 0.77 | 0.89 | 0.98 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 1.40 |
| Net current assets | |||||
| Current assets, loans & advances | 5.83 | 17.40 | 27.43 | 34.09 | 24.63 |
| Less : current liabilities & provisions | 1.09 | 1.72 | 3.51 | 7.40 | 4.06 |
| Total net current assets | 4.74 | 15.69 | 23.92 | 26.68 | 20.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.74 | 16.09 | 24.68 | 27.57 | 22.95 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 1.40 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.01 | 0.01 | 0.01 | - | - |
| Number of equity sharesoutstanding (Lacs) | 59.93 | 59.93 | 59.93 | 59.93 | 59.93 |
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