Veljan Denison Ltd. - Research Center
505232 VELJAN Group (X) 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 | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 180.85 | 169.20 | 154.57 | 147.71 | 139.70 |
| Loan funds | |||||
| Secured loans | 9.41 | 6.86 | 9.64 | 5.88 | 17.88 |
| Unsecured loans | - | - | - | - | - |
| Total | 192.52 | 178.31 | 166.46 | 155.84 | 159.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 115.85 | 110.59 | 109.63 | 98.97 | 82.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 56.91 | 52.13 | 47.80 | 43.22 | 39.37 |
| Net block | 58.94 | 58.46 | 61.83 | 55.75 | 42.72 |
| Capital work-in-progress | 15.12 | 6.61 | 3.01 | 6.58 | 5.67 |
| Investments | 13.90 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 130.56 | 136.95 | 122.91 | 115.44 | 135.79 |
| Less : current liabilities & provisions | 26.00 | 23.71 | 21.29 | 21.93 | 24.35 |
| Total net current assets | 104.55 | 113.24 | 101.62 | 93.51 | 111.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 192.52 | 178.31 | 166.46 | 155.84 | 159.83 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.92 | 17.47 | 45.29 | 1.51 | 8.63 |
| Number of equity sharesoutstanding (Lacs) | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
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