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Vaxfab Enterprises Ltd. - Research Center
542803 VEL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 1.20 1.20 1.20 1.20 1.20
Share application money - - - - -
Preference share capital 0.26 0.26 0.26 0.26 0.26
Reserves & surplus 1.66 1.66 1.67 1.69 1.65
Loan funds
Secured loans 0.02 0.07 - - -
Unsecured loans - - - - -
Total 3.15 3.19 3.13 3.15 3.11
Uses of funds
Fixed assets
Gross block 0.12 0.12 0.12 0.12 0.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.04 0.03 0.02 0.01
Net block 0.08 0.08 0.09 0.10 0.11
Capital work-in-progress - - - - -
Investments 0.12 0.12 0.89 0.12 0.15
Net current assets
Current assets, loans & advances 2.96 3.01 2.45 3.06 3.18
Less : current liabilities & provisions 0.01 0.02 0.30 0.14 0.33
Total net current assets 2.95 2.99 2.15 2.92 2.85
Miscellaneous expenses not written - - - - -
Total 3.15 3.19 3.13 3.15 3.11
Notes:
Book value of unquoted investments 0.12 0.12 0.89 0.12 0.15
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 12.00 12.00 12.00 12.00 12.00

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