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Yaan Enterprises Ltd. - Research Center
538521 YAANENT Group (X) 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 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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