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| Balance Sheet of VIRESCENT (in Rs. Cr.) | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||
| SHAREHOLDER'S FUNDS | |||
| Equity Share Capital | 2,010.00 | 2,010.00 | |
| Total Share Capital | 2,010.00 | 2,010.00 | |
| Reserves and Surplus | -408.43 | -240.46 | |
| Total Reserves and Surplus | -408.43 | -240.46 | |
| Total Shareholders Funds | 1,601.57 | 1,769.54 | |
| NON-CURRENT LIABILITIES | |||
| Long Term Borrowings | 1,639.86 | 1,553.50 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1,639.86 | 1,553.50 | |
| CURRENT LIABILITIES | |||
| Short Term Borrowings | 85.99 | 55.48 | |
| Trade Payables | 0.04 | 0.83 | |
| Other Current Liabilities | 3.40 | 2.36 | |
| Short Term Provisions | 4.00 | 1.62 | |
| Total Current Liabilities | 93.43 | 60.30 | |
| Total Capital And Liabilities | 3,334.86 | 3,383.34 | |
| ASSETS | |||
| NON-CURRENT ASSETS | |||
| Tangible Assets | 0.00 | 0.00 | |
| Intangible Assets | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | |
| Fixed Assets | 0.00 | 0.00 | |
| Non-Current Investments | 983.96 | 981.57 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | |
| Long Term Loans And Advances | 2,181.98 | 2,240.93 | |
| Other Non-Current Assets | 0.00 | 0.00 | |
| Total Non-Current Assets | 3,165.94 | 3,222.50 | |
| CURRENT ASSETS | |||
| Current Investments | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 133.73 | 136.11 | |
| Short Term Loans And Advances | 0.00 | 0.00 | |
| OtherCurrentAssets | 35.19 | 24.73 | |
| Total Current Assets | 168.92 | 160.84 | |
| Total Assets | 3,334.86 | 3,383.34 | |
| OTHER ADDITIONAL INFORMATION | |||
| CONTINGENT LIABILITIES, COMMITMENTS | |||
| Contingent Liabilities | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||
| Raw Materials | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||
| Expenditure In Foreign Currency | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||
| Dividend Remittance In Foreign Currency | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||
| FOB Value Of Goods | -- | -- | |
| Other Earnings | -- | -- | |
| BONUS DETAILS | |||
| Bonus Equity Share Capital | -- | -- | |
| NON-CURRENT INVESTMENTS | |||
| Non-Current Investments Quoted Market Value | -- | -- | |
| Non-Current Investments Unquoted Book Value | 983.96 | 981.57 | |
| CURRENT INVESTMENTS | |||
| Current Investments Quoted Market Value | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- |
15.02.2017
15.02.2017
14.02.2017
13.02.2017
