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Balance Sheet	Markets > Corporate Information > Balance Sheet


Visesh Infotecnics Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532411	INE861A01058	1.0903316	VISESHINFO	0	128.33	0	0	1

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	377.44	377.44	377.44	377.44	377.44	377.44
Reserves Total	45.42	48.96	53.35	57.40	62.81	66.13
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	422.86	426.40	430.79	434.84	440.25	443.57
Secured Loans	0.00	0.00	3.35	5.89	5.26	4.84
Unsecured Loans	30.94	30.57	19.80	18.16	18.03	17.94
Total Debt	30.94	30.57	23.15	24.05	23.29	22.78
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	453.80	456.97	453.94	458.89	463.54	466.35
APPLICATION OF FUNDS :
Gross Block	366.23	366.23	42.80	42.80	42.52	42.80
Less : Accumulated Depreciation	356.27	353.82	26.81	23.25	19.40	16.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.96	12.41	15.99	19.55	23.12	26.71
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	56.44	56.44	56.44	56.44	56.44	56.44
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	61.75	61.75	61.75	61.75	61.75	61.75
Current Assets, Loans & Advances
Inventories	62.22	62.22	62.22	62.22	62.20	62.20
Sundry Debtors	16.63	16.73	17.68	17.82	18.59	19.36
Cash and Bank Balance	34.93	34.92	34.92	34.89	34.90	34.90
Loans and Advances	1.03	1.10	1.22	1.38	1.04	3.34
Total Current Assets	114.80	114.96	116.04	116.31	116.74	119.80
Less : Current Liabilities and Provisions
Current Liabilities	9.51	8.55	15.53	14.17	13.50	15.62
Provisions	0.44	0.43	0.43	0.49	0.48	0.44
Total Current Liabilities & Provisions	9.95	8.98	15.96	14.66	13.98	16.06
Net Current Assets	104.85	105.98	100.08	101.65	102.76	103.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.07	0.00	0.00
Deferred Tax Liability	2.21	2.67	3.30	3.80	3.86	6.17
Net Deferred Tax	-2.21	-2.67	-3.30	-3.73	-3.86	-6.17
Other Assets	223.00	223.06	222.99	223.23	223.33	223.89
Total Assets	453.80	456.98	453.94	458.89	463.54	466.35
Contingent Liabilities	0.00	0.00	0.00	0.00	13.51	8.22

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