Wellness Noni Ltd. - Research Center
531211 WELLNESS Group (ZP) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.28 | 0.34 | 1.35 | 0.94 | 0.38 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 0.92 | 3.54 | 4.55 | 4.14 | 3.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.06 | 1.67 | 1.67 | 1.70 | 2.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 0.08 |
| Net block | 0.06 | 1.67 | 1.67 | 1.70 | 2.86 |
| Capital work-in-progress | - | - | 1.27 | 1.27 | - |
| Investments | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| Net current assets | |||||
| Current assets, loans & advances | 0.71 | 2.80 | 2.67 | 1.47 | 0.61 |
| Less : current liabilities & provisions | 0.23 | 1.30 | 1.43 | 0.68 | 0.27 |
| Total net current assets | 0.48 | 1.49 | 1.23 | 0.79 | 0.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.92 | 3.54 | 4.55 | 4.14 | 3.58 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.10 | 0.10 | 0.10 | 0.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
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