Yaari Digital Integrated Services Ltd - Research Center
533520 YAARI Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.74 | 19.74 | 17.51 | 17.87 | 17.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -59.72 | -24.95 | 1,315.95 | 1,491.62 | 1,600.44 |
| Loan funds | |||||
| Secured loans | 508.35 | 464.26 | 1,047.64 | - | 220.97 |
| Unsecured loans | - | - | - | 728.65 | 2.81 |
| Total | 468.37 | 459.05 | 2,381.10 | 2,238.14 | 1,842.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.43 | 2.63 | 7.87 | 2.58 | 5.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.30 | 1.88 | 2.11 | 1.03 | 0.60 |
| Net block | 0.13 | 0.75 | 5.76 | 1.55 | 4.78 |
| Capital work-in-progress | - | - | - | 0.62 | - |
| Investments | 483.74 | 476.85 | 881.00 | 897.06 | 904.89 |
| Net current assets | |||||
| Current assets, loans & advances | 18.09 | 17.75 | 1,598.22 | 1,788.10 | 950.45 |
| Less : current liabilities & provisions | 33.59 | 36.30 | 103.88 | 449.19 | 18.03 |
| Total net current assets | -15.50 | -18.55 | 1,494.34 | 1,338.91 | 932.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 468.37 | 459.05 | 2,381.10 | 2,238.14 | 1,842.09 |
| Notes: | |||||
| Book value of unquoted investments | 460.05 | 460.15 | 815.48 | 815.33 | 820.35 |
| Market value of quoted investments | 23.69 | 16.70 | 143.19 | 297.38 | 106.15 |
| Contingent liabilities | 1.56 | 1.56 | 3.84 | 21.07 | 277.60 |
| Number of equity sharesoutstanding (Lacs) | 986.88 | 986.88 | 893.26 | 893.26 | 893.26 |
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