| VCU Data Management Ltd | Industry : (Trading) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Reserves | 14.40 | 14.38 | 13.95 | 11.59 | 11.73 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 29.90 | 29.88 | 29.45 | 27.09 | 27.23 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| Other Liabilities | 0.25 | 0.25 | 0.25 | 6.61 | 6.61 |
| Total Liabilities | 30.15 | 30.13 | 30.03 | 33.70 | 33.84 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.04 | 0.04 | 0.23 | 0.00 | 0.21 |
| Less: Accumulated Depreciation | 0.02 | 0.01 | 0.19 | 0.00 | 0.20 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.03 | 0.04 | 0.00 | 0.01 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.14 | 0.14 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| Sundry Debtors | 0.00 | 1.80 | 1.85 | 2.01 | 28.86 |
| Cash and Bank Balance | 0.79 | 0.30 | 0.57 | 0.39 | 0.33 |
| Loans and Advances | 0.21 | 0.12 | 0.03 | 0.20 | 0.08 |
| Total Current Assets | 1.00 | 2.22 | 2.44 | 2.59 | 29.37 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.01 | 1.46 | 1.46 | 1.62 | 28.68 |
| Provisions | 0.00 | 0.02 | 0.63 | 0.00 | 0.04 |
| Total CL & Provisions | 0.01 | 1.47 | 2.08 | 1.62 | 28.72 |
| Net Current Assets | 0.99 | 0.75 | 0.36 | 0.98 | 0.65 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.04 | 0.06 | 0.03 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.04 | 0.04 | 0.03 |
| Other Assets | 29.13 | 29.35 | 29.59 | 32.54 | 33.01 |
| Total Assets | 30.14 | 30.13 | 30.03 | 33.70 | 33.84 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |