Vasudhagama Enterprises Ltd | Industry : (Trading) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 43.91 | 16.96 | 3.70 | 3.70 | 3.70 |
Reserves | 68.70 | 24.69 | 2.53 | 2.61 | 2.57 |
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 | 112.61 | 41.65 | 6.23 | 6.31 | 6.27 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 1.22 | 0.20 | 0.15 | 0.00 |
Total Debt | 0.00 | 1.22 | 0.20 | 0.15 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 112.61 | 42.87 | 6.43 | 6.46 | 6.27 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.90 | 0.99 | 0.00 | 0.00 | 0.00 |
Less: Accumulated Depreciation | 0.15 | 0.09 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.75 | 0.90 | 0.00 | 0.00 | 0.00 |
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 | 104.55 | 34.49 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.05 | 0.14 | 0.02 | 0.03 | 0.01 |
Loans and Advances | 0.37 | 0.11 | 0.12 | 0.14 | 0.15 |
Total Current Assets | 0.42 | 0.25 | 0.13 | 0.17 | 0.16 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.03 | 3.29 | 0.03 | 0.02 | 0.01 |
Provisions | 0.00 | 0.00 | 0.00 | 0.03 | 0.12 |
Total CL & Provisions | 1.03 | 3.29 | 0.03 | 0.04 | 0.13 |
Net Current Assets | -0.62 | -3.04 | 0.11 | 0.13 | 0.03 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.08 | 0.06 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.08 | -0.06 | 0.00 | 0.00 | 0.00 |
Other Assets | 8.01 | 10.58 | 6.33 | 6.33 | 6.24 |
Total Assets | 112.61 | 42.87 | 6.44 | 6.46 | 6.27 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |