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Virinchi

BSE: 532372|ISIN: INE539B01017|SECTOR: Computers - Software Medium & Small
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BSE
Dec 09, 16:00
68.90
1.5 (2.23%)
VOLUME 106,965
Virinchi is not listed on NSE
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Consolidated Balance Sheet of Virinchi

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.99 17.96 17.96 17.96 14.96
Equity Share Capital 17.99 17.96 17.96 17.96 14.96
Share Application Money 0.00 0.00 0.00 0.00 1.50
Reserves 105.66 89.15 75.20 73.87 69.13
Networth 123.65 107.11 93.16 91.83 85.59
Secured Loans 100.09 29.70 22.91 21.77 19.22
Unsecured Loans 10.26 1.37 1.12 0.00 0.00
Total Debt 110.35 31.07 24.03 21.77 19.22
Minority Interest 0.00 -0.24 -0.22 0.00 0.00
Total Liabilities 234.00 137.94 116.97 113.60 104.81
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 172.73 97.96 93.47 86.40 72.28
Less: Accum. Depreciation 29.90 22.51 13.35 9.73 7.05
Net Block 142.83 75.45 80.12 76.67 65.23
Capital Work in Progress 17.49 3.50 1.47 0.53 1.41
Investments 0.57 0.19 0.07 0.07 0.05
Inventories 0.00 0.00 0.01 0.01 0.00
Sundry Debtors 54.08 19.11 19.82 22.65 30.93
Cash and Bank Balance 27.16 24.82 13.74 7.26 6.36
Total Current Assets 81.24 43.93 33.57 29.92 37.29
Loans and Advances 22.34 27.05 11.67 18.18 11.35
Total CA, Loans & Advances 103.58 70.98 45.24 48.10 48.64
Current Liabilities 16.30 6.33 5.14 6.96 3.38
Provisions 14.17 5.84 4.77 4.80 7.13
Total CL & Provisions 30.47 12.17 9.91 11.76 10.51
Net Current Assets 73.11 58.81 35.33 36.34 38.13
Total Assets 234.00 137.95 116.99 113.61 104.82
Book Value (Rs) 68.79 59.65 51.88 51.06 56.22
Source : Dion Global Solutions Limited

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