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White Organic Retail Ltd. - Research Center
542667 WORL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 10.91 10.91 5.45 3.00 0.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 32.29 25.60 30.81 17.64 4.47
Loan funds
Secured loans - 6.88 6.84 1.89 14.40
Unsecured loans - - - - -
Total 43.20 43.39 43.11 22.53 18.88
Uses of funds
Fixed assets
Gross block 0.10 0.18 0.16 0.10 0.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.07 0.06 0.06 0.05
Net block 0.10 0.11 0.09 0.04 0.04
Capital work-in-progress - - - - -
Investments 10.36 14.86 11.13 10.87 12.21
Net current assets
Current assets, loans & advances 37.41 41.05 57.74 44.24 37.93
Less : current liabilities & provisions 4.67 12.63 25.86 32.61 31.29
Total net current assets 32.74 28.42 31.88 11.62 6.63
Miscellaneous expenses not written - - - - -
Total 43.20 43.39 43.11 22.53 18.88
Notes:
Book value of unquoted investments - 14.86 11.13 10.87 12.21
Market value of quoted investments - - - - -
Contingent liabilities - 6.16 - - -
Number of equity sharesoutstanding (Lacs) 109.08 109.08 54.54 30.00 0.10

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