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Winro Commercial (India) Ltd. - Research Center
512022 WINROC 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 1.25 1.25 1.25 1.25 1.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,248.41 1,174.00 776.78 397.33 373.80
Loan funds
Secured loans 93.84 194.15 - 0.04 -
Unsecured loans - - - - -
Total 1,343.50 1,369.40 778.03 398.62 375.06
Uses of funds
Fixed assets
Gross block 2.93 2.92 2.90 0.91 0.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.46 1.03 0.42 0.20 0.09
Net block 1.46 1.89 2.48 0.71 0.82
Capital work-in-progress - - - - -
Investments 1,343.88 1,230.18 788.85 326.30 223.64
Net current assets
Current assets, loans & advances 80.18 234.43 37.46 71.92 151.10
Less : current liabilities & provisions 82.03 97.09 50.76 0.31 0.51
Total net current assets -1.84 137.34 -13.30 71.62 150.60
Miscellaneous expenses not written - - - - -
Total 1,343.50 1,369.40 778.03 398.62 375.06
Notes:
Book value of unquoted investments - 951.88 483.79 250.43 -
Market value of quoted investments - - - - -
Contingent liabilities 0.68 38.61 0.81 13.01 14.09
Number of equity sharesoutstanding (Lacs) 12.53 12.53 12.53 12.53 12.53
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