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Vaxfab Enterprises Ltd. - Research Center
542803 VEL Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 8.40 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 7.76 1.66 1.66 1.67 1.69
Loan funds
Secured loans 0.34 0.02 0.07 - -
Unsecured loans - - - - -
Total 16.76 3.15 3.19 3.13 3.15
Uses of funds
Fixed assets
Gross block 0.07 0.12 0.12 0.12 0.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.04 0.04 0.03 0.02
Net block 0.07 0.08 0.08 0.09 0.10
Capital work-in-progress - - - - -
Investments 12.11 0.12 0.12 0.89 0.12
Net current assets
Current assets, loans & advances 14.35 2.96 3.01 2.45 3.06
Less : current liabilities & provisions 9.77 0.01 0.02 0.30 0.14
Total net current assets 4.58 2.95 2.99 2.15 2.92
Miscellaneous expenses not written - - - - -
Total 16.76 3.15 3.19 3.13 3.15
Notes:
Book value of unquoted investments - 0.12 0.12 0.89 0.12
Market value of quoted investments - - - - -
Contingent liabilities 0.34 - - - -
Number of equity sharesoutstanding (Lacs) 84.00 12.00 12.00 12.00 12.00
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