Vatsa Corporation Ltd. - Research Center
511371 VATCO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Oct ' 13 | Oct ' 12 | Oct ' 11 | Oct ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7,593.32 | 7,593.32 | 7,593.32 | 7,593.32 | 7,593.32 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 36.86 | 36.87 | 36.87 | 36.87 | 36.95 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 7,630.18 | 7,630.20 | 7,630.20 | 7,630.19 | 7,630.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.97 | 3.97 | 3.97 | 3.97 | 3.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.17 | 3.15 | 3.13 | 3.05 | 2.97 |
| Net block | 0.80 | 0.82 | 0.84 | 0.92 | 1.00 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4,560.70 | 4,560.70 | 4,560.70 | 4,560.70 | 4,560.70 |
| Net current assets | |||||
| Current assets, loans & advances | 10,798.92 | 10,798.89 | 10,573.97 | 8,589.88 | 7,121.75 |
| Less : current liabilities & provisions | 7,730.23 | 7,730.21 | 7,505.30 | 5,521.30 | 4,053.17 |
| Total net current assets | 3,068.69 | 3,068.68 | 3,068.67 | 3,068.58 | 3,068.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7,630.18 | 7,630.20 | 7,630.20 | 7,630.19 | 7,630.27 |
| Notes: | |||||
| Book value of unquoted investments | 4,560.70 | 4,560.70 | 4,560.70 | 4,560.70 | 3,800.48 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 13,864.60 | 7,721.37 | 7,496.48 | 5,546.47 | 25.19 |
| Number of equity sharesoutstanding (Lacs) | 759332.43 | 759332.43 | 759332.43 | 759332.43 | 759332.43 |
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