Vilas Transcore Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 117.40 | 97.23 | 79.32 | ||
| Loan funds | |||||
| Secured loans | 4.90 | 3.47 | 7.58 | ||
| Unsecured loans | - | - | - | ||
| Total | 125.29 | 103.70 | 89.90 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 59.69 | 59.28 | 57.23 | ||
| Less : revaluation reserve | 16.58 | 17.28 | 17.97 | ||
| Less : accumulated depreciation | 25.20 | 22.20 | 19.33 | ||
| Net block | 17.91 | 19.81 | 19.92 | ||
| Capital work-in-progress | - | 0.05 | 0.23 | ||
| Investments | 10.69 | - | 0.13 | ||
| Net current assets | |||||
| Current assets, loans & advances | 143.62 | 135.52 | 104.41 | ||
| Less : current liabilities & provisions | 46.92 | 51.68 | 34.79 | ||
| Total net current assets | 96.69 | 83.84 | 69.62 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 125.29 | 103.70 | 89.90 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | 10.80 | - | 0.13 | ||
| Contingent liabilities | 0.19 | 0.26 | 0.19 | ||
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | ||
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