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Visesh Infotechnics

BSE: 532411|NSE: VISESHINFO|ISIN: INE861A01058|SECTOR: Computers - Software Medium & Small
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Nov 15, 16:00
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Balance Sheet of Visesh Infotechnics

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 377.44 377.44 377.44 377.44 377.44
Equity Share Capital 377.44 377.44 377.44 377.44 377.44
Reserves 66.13 74.85 72.30 62.11 62.85
Networth 443.57 452.29 449.74 439.55 440.29
Secured Loans 22.78 22.28 23.59 10.51 16.64
Unsecured Loans 0.00 0.00 0.00 16.10 15.07
Total Debt 22.78 22.28 23.59 26.61 31.71
Total Liabilities 466.35 474.57 473.33 466.16 472.00
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 83.14 37.14 12.86 14.37 16.11
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 -0.98
Less: Accum. Depreciation 0.00 6.91 6.87 6.90 6.85
Net Block 83.14 30.23 5.99 7.47 10.24
Capital Work in Progress 0.00 56.44 82.60 0.00 82.60
Investments 61.75 61.75 61.75 61.75 61.75
Inventories 62.20 62.32 62.23 62.45 62.23
Sundry Debtors 19.36 21.92 36.95 37.01 35.95
Cash and Bank Balance 34.90 34.95 35.12 35.13 35.52
Total Current Assets 116.46 119.19 134.30 134.59 133.70
Loans and Advances 227.23 227.28 229.05 228.70 232.28
Total CA, Loans & Advances 343.69 346.47 363.35 363.29 365.98
Current Liabilities 21.79 19.78 36.21 45.15 45.44
Provisions 0.44 0.52 4.14 3.81 3.14
Total CL & Provisions 22.23 20.30 40.35 48.96 48.58
Net Current Assets 321.46 326.17 323.00 314.33 317.40
Total Assets 466.35 474.59 473.34 383.55 471.99
Contingent Liabilities 0.00 0.00 55.79 61.22 54.41
Book Value (Rs) 1.18 1.20 1.19 1.16 1.17
Source : Dion Global Solutions Limited

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