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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vertoz 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)
535029	INE188Y01031	15.4487856	VERTOZ	0	78.16	15.28	0.6	10

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	42.03	11.97	11.97	11.97	11.97	5.99
Reserves Total	75.79	27.24	21.51	17.37	14.78	18.98
Equity Share Warrants	4.49	20.31	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	122.31	59.52	33.48	29.34	26.75	24.97
Secured Loans	9.93	7.90	4.44	3.61	3.27	4.27
Unsecured Loans	3.96	0.80	3.88	8.16	7.30	0.66
Total Debt	13.89	8.70	8.32	11.77	10.57	4.93
Other Liabilities	1.25	0.78	0.68	0.51	0.42	0.35
Total Liabilities	137.45	69.00	42.48	41.62	37.74	30.25
APPLICATION OF FUNDS :
Gross Block	19.79	12.10	11.89	11.85	11.85	3.49
Less : Accumulated Depreciation	11.46	8.74	7.40	5.69	3.35	2.58
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.33	3.36	4.49	6.16	8.50	0.91
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	68.32	30.27	27.63	26.93	25.03	24.16
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	34.54	16.00	12.91	12.38	5.76	5.94
Cash and Bank Balance	7.60	4.06	2.81	2.50	2.77	3.51
Loans and Advances	24.74	25.19	0.62	0.59	0.63	0.32
Total Current Assets	66.89	45.26	16.34	15.48	9.16	9.77
Less : Current Liabilities and Provisions
Current Liabilities	5.66	8.58	4.28	4.51	3.73	3.49
Provisions	1.33	1.70	1.72	2.44	1.12	1.39
Total Current Liabilities & Provisions	6.99	10.28	6.00	6.95	4.84	4.87
Net Current Assets	59.89	34.98	10.33	8.53	4.32	4.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.47	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.09	0.10	0.09	0.13	0.23	0.03
Net Deferred Tax	0.38	-0.10	-0.09	-0.13	-0.23	-0.03
Other Assets	0.53	0.49	0.12	0.12	0.12	0.30
Total Assets	137.45	68.99	42.48	41.61	37.74	30.24
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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