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Wanbury Ltd. - Research Center
524212 WANBURY Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 32.75 32.71 32.67 25.02 25.00
Share application money 6.00 - 0.92 0.34 0.22
Preference share capital - - - - -
Reserves & surplus -10.80 -39.96 -31.40 -156.01 -143.04
Loan funds
Secured loans 109.95 64.14 67.02 88.42 124.47
Unsecured loans - - - - -
Total 137.89 56.88 69.21 -42.24 6.63
Uses of funds
Fixed assets
Gross block 247.03 232.77 223.27 214.83 202.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 80.21 65.66 56.16 47.44 38.26
Net block 166.82 167.11 167.11 167.38 163.90
Capital work-in-progress 3.01 1.61 2.35 11.01 13.89
Investments 0.03 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 173.64 133.52 181.53 109.19 99.37
Less : current liabilities & provisions 205.60 245.37 281.79 329.84 270.53
Total net current assets -31.96 -111.85 -100.26 -220.65 -171.16
Miscellaneous expenses not written - - - - -
Total 137.89 56.88 69.21 -42.24 6.63
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.02 0.01 0.01 0.01 0.01
Contingent liabilities 70.29 945.26 908.54 862.78 1,009.04
Number of equity sharesoutstanding (Lacs) 327.45 327.05 326.65 250.15 249.95
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