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Friday, May 3, 2024    
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Varthana Finance Pvt LtdIndustry : Finance & Investments
BSE Code:Not ListedNSE Symbol: Not ListedP/E(TTM):0
ISIN Demat:INE125T01017Div & Yield %:0EPS(TTM):0
Book Value(Rs):0Market Cap ( Cr.):0Face Value(Rs):100
    Change Company 
(Rs In Cr)
 Mar 2022Mar 2021Mar 2019Mar 2018
SOURCES OF FUNDS :    
Share Capital 56.4456.4450.2050.15
Reserves Total 333.98330.23346.68337.82
Equity Share Warrants0.000.000.000.00
Equity Application Money0.000.000.000.00
Total Shareholders Funds390.42386.67396.88387.97
Secured Loans519.15723.360.00714.08
Unsecured Loans20.9029.230.0027.62
Total Loan Funds540.05752.590.00741.70
Other Liabilities0.000.000.0026.21
Total Liabilities930.471139.26396.881155.88
APPLICATION OF FUNDS :    
Loan / Non-Current Assets 858.23980.010.000.00
Fixed Assets    
Gross Block 9.7310.5612.466.54
Less: Accumulated Depreciation 6.697.007.193.22
Less:Impairment of Assets0.000.000.000.00
Net Block3.043.565.273.32
Lease Adjustment 0.000.000.000.00
Capital Work in Progress0.000.000.000.00
Investments 26.0731.160.000.00
Current Assets,Loans & Advances    
Inventories 0.000.000.000.00
Sundry Debtors 0.000.000.000.00
Cash and Bank Balance119.11118.450.0075.23
Loans and Advances 9.605.9521.56140.55
Total Current Assets128.71124.4021.56215.78
Less: Current Liab. & Provisions    
Current Liabilities 113.7221.810.5625.07
Provisions 4.463.300.001.56
Total Current Liabilites & Provisions118.1825.110.5626.63
Net Current Assets10.5399.2921.00189.15
Miscellaneous Expenses not written off 0.000.000.000.00
Deferred Tax Assets32.6025.2414.686.59
Deferred Tax Liability0.000.000.840.00
Net Deferred Tax32.6025.2413.846.59
Other Assets0.000.000.00956.82
Total Assets930.471139.2638.421155.88
Contingent Liability0.000.0019.5713.41
 
 
 
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