Vaxtex Cotfab 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 | 12.63 | 10.04 | 6.02 | 6.02 | 0.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.85 | 0.32 | 2.85 | 2.63 | 4.33 |
| Loan funds | |||||
| Secured loans | 5.19 | 7.45 | 10.29 | 12.62 | 3.29 |
| Unsecured loans | - | - | - | - | - |
| Total | 28.67 | 17.81 | 19.17 | 21.27 | 8.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.23 | 4.72 | 4.36 | 2.74 | 2.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.58 | 0.81 | 0.51 | 0.36 | 0.22 |
| Net block | 3.65 | 3.90 | 3.85 | 2.37 | 1.80 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.10 | 1.05 | 0.12 | 0.12 | - |
| Net current assets | |||||
| Current assets, loans & advances | 64.73 | 19.04 | 17.73 | 25.44 | 11.70 |
| Less : current liabilities & provisions | 40.81 | 6.18 | 2.52 | 6.65 | 5.49 |
| Total net current assets | 23.92 | 12.86 | 15.21 | 18.78 | 6.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 28.67 | 17.81 | 19.17 | 21.27 | 8.02 |
| Notes: | |||||
| Book value of unquoted investments | 1.10 | - | - | 0.12 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.16 | - | - | - | 1.28 |
| Number of equity sharesoutstanding (Lacs) | 1262.90 | 501.96 | 60.24 | 60.24 | 4.03 |
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