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Vision Cinemas Ltd. - Research Center
526441 VISIONCINE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 7.89 7.89 7.89 6.26 6.26
Share application money - - - 3.13 3.13
Preference share capital - - - - -
Reserves & surplus 7.43 7.26 7.39 6.03 6.02
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 15.33 15.15 15.28 15.42 15.41
Uses of funds
Fixed assets
Gross block 5.34 5.34 5.34 5.34 5.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.65 4.61 4.57 4.54 4.50
Net block 0.69 0.73 0.77 0.80 0.84
Capital work-in-progress - - - - -
Investments 0.05 0.05 0.05 0.05 6.29
Net current assets
Current assets, loans & advances 16.73 16.67 16.74 16.56 16.55
Less : current liabilities & provisions 2.15 2.30 2.27 1.99 8.27
Total net current assets 14.59 14.37 14.47 14.57 8.28
Miscellaneous expenses not written - - - - -
Total 15.33 15.15 15.28 15.42 15.41
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 708.25 708.25 708.25 541.75 541.75
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