Vertex Securities Ltd. - Research Center
531950 VERTEX Group (XT) 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 | 14.80 | 14.80 | 14.80 | 14.80 | 14.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -4.93 | -4.22 | -4.43 | -4.81 | -1.33 |
| Loan funds | |||||
| Secured loans | 7.28 | 3.86 | 3.53 | 3.26 | 3.08 |
| Unsecured loans | - | - | 0.28 | 0.28 | 0.28 |
| Total | 17.15 | 14.44 | 14.18 | 13.53 | 16.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.19 | 5.16 | 5.24 | 7.48 | 4.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.51 | 4.38 | 4.18 | 6.14 | 3.77 |
| Net block | 0.68 | 0.78 | 1.06 | 1.34 | 0.51 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.89 | 3.89 | 3.88 | 5.88 | 5.88 |
| Net current assets | |||||
| Current assets, loans & advances | 42.49 | 42.05 | 32.16 | 17.11 | 22.73 |
| Less : current liabilities & provisions | 29.90 | 32.27 | 22.93 | 10.80 | 12.28 |
| Total net current assets | 12.59 | 9.77 | 9.24 | 6.31 | 10.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.15 | 14.44 | 14.18 | 13.53 | 16.84 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 5.88 | 5.88 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.09 | 0.09 | 0.09 | 8.15 | 8.19 |
| Number of equity sharesoutstanding (Lacs) | 740.12 | 740.12 | 740.12 | 740.12 | 740.12 |
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