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Balance Sheet of Veljan Denison Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
2.25 |
2.25 |
2.25 |
2.25 |
2.25 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
180.85 |
169.20 |
154.57 |
147.71 |
139.70 |
Secured Loans |
9.41 |
6.86 |
9.64 |
5.88 |
17.88 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
115.85 |
110.59 |
109.63 |
98.97 |
82.09 |
Depreciation |
56.91 |
52.13 |
47.80 |
43.22 |
39.37 |
Net Block |
58.94 |
58.46 |
61.83 |
55.75 |
42.72 |
Capital Work-in-progress |
15.12 |
6.61 |
3.01 |
6.58 |
5.67 |
Investments |
13.90 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
130.56 |
136.95 |
122.91 |
115.44 |
135.79 |
Total Net Current Assets |
104.55 |
113.24 |
101.62 |
93.51 |
111.44 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
3.92 |
17.47 |
45.29 |
1.51 |
8.63 |
Number of Equity shares outstanding (in Lacs) |
0.23 |
0.23 |
0.23 |
0.23 |
0.23 |