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Vertex Securities Ltd. - Research Center
531950 VERTEX 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 14.80 14.80 14.80 14.80 14.80
Share application money - - - - -
Preference share capital - - - - 0.28
Reserves & surplus -4.22 -4.43 -4.81 -1.33 -1.33
Loan funds
Secured loans 4.13 3.53 3.26 3.08 3.08
Unsecured loans - 0.28 0.28 0.28 0.53
Total 14.72 14.18 13.53 16.84 17.36
Uses of funds
Fixed assets
Gross block 0.78 5.24 7.48 4.28 4.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4.18 6.14 3.77 3.67
Net block 0.78 1.06 1.34 0.51 0.59
Capital work-in-progress - - - - -
Investments 3.89 3.88 5.88 5.88 6.11
Net current assets
Current assets, loans & advances 42.05 32.16 17.11 22.73 20.96
Less : current liabilities & provisions 32.00 22.93 10.80 12.28 10.30
Total net current assets 10.05 9.24 6.31 10.45 10.66
Miscellaneous expenses not written - - - - -
Total 14.72 14.18 13.53 16.84 17.36
Notes:
Book value of unquoted investments - - 5.88 5.88 6.11
Market value of quoted investments - - - - -
Contingent liabilities - 0.09 8.15 8.19 7.61
Number of equity sharesoutstanding (Lacs) 740.12 740.12 740.12 740.12 740.12

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