Vishwamitra Financial Services Ltd. - Research Center
511361 VISHWAFIN Group (ZP) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.96 | 6.96 | 6.96 | 6.97 | 6.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.59 | -1.51 | -1.55 | -1.55 | -1.58 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | 0.13 | 2.73 | 2.96 | 3.06 |
| Total | 5.38 | 5.58 | 8.15 | 8.37 | 8.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.01 | - | - | 4.83 | 4.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 4.77 | 4.77 |
| Net block | 0.01 | - | - | 0.06 | 0.06 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.50 | 3.50 | 5.89 | 5.89 | 5.89 |
| Net current assets | |||||
| Current assets, loans & advances | 1.87 | 2.10 | 2.26 | 2.43 | 2.51 |
| Less : current liabilities & provisions | 0.01 | 0.02 | - | 0.01 | 0.01 |
| Total net current assets | 1.86 | 2.08 | 2.26 | 2.42 | 2.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.38 | 5.58 | 8.15 | 8.37 | 8.45 |
| Notes: | |||||
| Book value of unquoted investments | - | 3.50 | 3.50 | 3.50 | 3.50 |
| Market value of quoted investments | - | - | 4.14 | 2.34 | 0.02 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 69.63 | 69.63 | 69.63 | 69.80 | 69.80 |
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