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Victoria Mills Ltd. - Research Center

503349 VICTMILL Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 0.99 0.99 0.99 0.99 0.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 62.29 47.01 44.44 43.18 33.45
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 63.27 48.00 45.42 44.17 34.44
Uses of funds
Fixed assets
Gross block 1.97 1.74 1.74 1.69 1.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.28 0.95 0.83 0.78 0.67
Net block 0.68 0.79 0.92 0.91 1.02
Capital work-in-progress - - - - -
Investments 33.15 33.13 30.03 44.11 22.01
Net current assets
Current assets, loans & advances 46.20 26.37 22.09 2.13 13.99
Less : current liabilities & provisions 16.76 12.29 7.61 2.98 2.58
Total net current assets 29.44 14.08 14.48 -0.85 11.41
Miscellaneous expenses not written - - - - -
Total 63.27 48.00 45.42 44.17 34.44
Notes:
Book value of unquoted investments 33.15 33.13 30.03 26.79 11.87
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 0.99 0.99 0.99 0.99 0.99
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