Venlon Enterprises Ltd. - Research Center
524038 VENLONENT Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.12 | 26.12 | 26.12 | 26.12 | 26.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -106.12 | -92.29 | -50.10 | -4.45 | 8.09 |
| Loan funds | |||||
| Secured loans | 117.06 | 125.04 | 122.08 | 117.72 | 0.72 |
| Unsecured loans | - | - | - | - | 116.03 |
| Total | 37.06 | 58.87 | 98.11 | 139.39 | 150.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 99.49 | 110.47 | 176.74 | 190.77 | 186.18 |
| Less : revaluation reserve | 27.74 | 27.80 | 32.81 | - | - |
| Less : accumulated depreciation | 41.96 | 38.51 | 76.71 | 79.97 | 71.71 |
| Net block | 29.79 | 44.16 | 67.23 | 110.80 | 114.47 |
| Capital work-in-progress | - | - | - | - | 2.12 |
| Investments | 0.09 | 0.15 | 0.15 | 0.15 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 27.95 | 19.63 | 35.79 | 36.48 | 39.75 |
| Less : current liabilities & provisions | 20.77 | 5.07 | 5.06 | 8.04 | 5.40 |
| Total net current assets | 7.18 | 14.56 | 30.73 | 28.44 | 34.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37.06 | 58.87 | 98.11 | 139.39 | 150.96 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.15 | 0.15 | - |
| Market value of quoted investments | - | - | - | - | 0.14 |
| Contingent liabilities | 0.28 | 0.28 | 0.28 | - | 0.28 |
| Number of equity sharesoutstanding (Lacs) | 522.42 | 522.42 | 522.42 | 522.42 | 522.42 |
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