Vertoz Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 42.03 | 11.97 | 11.97 | 11.97 | 11.97 |
| Share application money | 4.49 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 75.79 | 47.55 | 21.51 | 17.37 | 14.78 |
| Loan funds | |||||
| Secured loans | 10.98 | 7.87 | 6.95 | 9.89 | 8.54 |
| Unsecured loans | - | - | - | - | - |
| Total | 133.29 | 67.39 | 40.43 | 39.22 | 35.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.33 | 12.10 | 11.89 | 10.10 | 11.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 8.74 | 7.40 | 3.94 | 3.35 |
| Net block | 8.33 | 3.35 | 4.49 | 6.16 | 8.50 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 68.32 | 30.27 | 27.63 | 26.93 | 25.03 |
| Net current assets | |||||
| Current assets, loans & advances | 67.79 | 45.75 | 16.45 | 15.60 | 9.28 |
| Less : current liabilities & provisions | 11.16 | 11.99 | 8.15 | 9.47 | 7.53 |
| Total net current assets | 56.64 | 33.76 | 8.31 | 6.13 | 1.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 133.29 | 67.39 | 40.43 | 39.22 | 35.28 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 26.93 | 25.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 420.30 | 119.70 | 119.70 | 119.70 | 119.70 |
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