VirtualSoft Systems Ltd. - Research Center
531126 VIRTUALS 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 | 10.30 | 10.30 | 10.30 | 10.30 | 10.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -20.37 | -19.44 | -18.92 | -18.36 | -17.74 |
| Loan funds | |||||
| Secured loans | 20.99 | 19.85 | 19.12 | 18.36 | 17.47 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.92 | 10.70 | 10.50 | 10.30 | 10.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.30 | 0.27 | 0.20 | 0.19 | 0.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.15 | 0.12 | 0.10 | 0.09 | 0.08 |
| Net block | 0.15 | 0.15 | 0.10 | 0.10 | 0.10 |
| Capital work-in-progress | 0.90 | 0.90 | 0.90 | 0.45 | 0.45 |
| Investments | 9.26 | 9.26 | 9.26 | 9.26 | 9.26 |
| Net current assets | |||||
| Current assets, loans & advances | 1.78 | 2.15 | 1.52 | 1.78 | 1.16 |
| Less : current liabilities & provisions | 1.18 | 1.76 | 1.28 | 1.29 | 0.94 |
| Total net current assets | 0.60 | 0.39 | 0.24 | 0.48 | 0.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.92 | 10.70 | 10.50 | 10.30 | 10.03 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 9.26 | 9.26 | 9.26 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 102.98 | 102.98 | 102.98 | 102.98 | 102.98 |
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