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Worth Peripherals Ltd. - Research Center
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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 15.75 15.75 15.75 15.75 15.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 109.41 90.67 75.58 62.90 49.46
Loan funds
Secured loans 18.14 14.91 17.19 0.13 5.90
Unsecured loans - - - 4.51 5.32
Total 143.30 121.32 108.52 83.29 76.42
Uses of funds
Fixed assets
Gross block 77.29 76.82 78.98 64.51 62.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.46 9.38 8.85 18.75 15.32
Net block 60.83 67.44 70.13 45.75 47.61
Capital work-in-progress - - - - -
Investments 18.20 8.79 7.13 4.76 3.11
Net current assets
Current assets, loans & advances 81.34 60.10 45.49 47.82 44.47
Less : current liabilities & provisions 17.07 15.01 14.23 15.04 18.76
Total net current assets 64.27 45.09 31.26 32.77 25.71
Miscellaneous expenses not written - - - - -
Total 143.30 121.32 108.52 83.29 76.42
Notes:
Book value of unquoted investments 18.20 8.79 7.13 4.76 3.11
Market value of quoted investments - - - - -
Contingent liabilities 2.34 3.16 4.31 23.80 6.90
Number of equity sharesoutstanding (Lacs) 157.51 157.51 157.51 157.51 157.51

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