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Balance Sheet of Wanbury Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
32.71 |
32.67 |
25.02 |
25.00 |
23.72 |
Share Application Money |
0.00 |
0.92 |
0.34 |
0.22 |
0.23 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-39.96 |
-31.40 |
-156.01 |
-143.04 |
-207.54 |
Secured Loans |
64.14 |
67.02 |
88.42 |
124.47 |
208.24 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
232.77 |
223.27 |
214.83 |
202.16 |
201.49 |
Depreciation |
65.66 |
56.16 |
47.44 |
38.26 |
29.13 |
Net Block |
167.11 |
167.11 |
167.38 |
163.90 |
172.36 |
Capital Work-in-progress |
1.61 |
2.35 |
11.01 |
13.89 |
8.97 |
Investments |
0.01 |
0.01 |
0.01 |
0.01 |
0.02 |
Current Assets, Loans & Advances |
133.52 |
181.53 |
109.19 |
99.37 |
103.27 |
Total Net Current Assets |
-111.85 |
-100.26 |
-220.65 |
-171.16 |
-156.70 |
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 |
0.01 |
0.01 |
0.01 |
0.01 |
0.02 |
Contingent liabilities |
945.26 |
908.54 |
862.78 |
1,009.04 |
533.69 |
Number of Equity shares outstanding (in Lacs) |
3.27 |
3.27 |
2.50 |
2.50 |
2.37 |