Yaan Enterprises Ltd. - Research Center
538521 YAANENT Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.52 | 0.46 | 0.69 | 4.01 | 4.57 |
| Loan funds | |||||
| Secured loans | 0.17 | 0.10 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 3.79 | 3.66 | 3.79 | 7.11 | 7.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.07 | 0.07 | 0.12 | 0.97 | 0.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | - | 0.07 | 0.19 | 0.09 |
| Net block | 0.06 | 0.07 | 0.05 | 0.78 | 0.36 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | 0.62 | 0.62 |
| Net current assets | |||||
| Current assets, loans & advances | 4.31 | 3.79 | 3.77 | 7.51 | 7.88 |
| Less : current liabilities & provisions | 0.57 | 0.20 | 0.04 | 1.81 | 1.18 |
| Total net current assets | 3.74 | 3.59 | 3.73 | 5.70 | 6.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.79 | 3.66 | 3.79 | 7.11 | 7.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.62 | 0.62 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.03 | - | 0.24 | 0.25 |
| Number of equity sharesoutstanding (Lacs) | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 |
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