| V B Desai Financial Services Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
511110
ISIN Demat:
INE848D01018
Book Value(₹): 27.56 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 7.66 P/E(TTM):
8.90
EPS(TTM):
1.90
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.54 | 4.54 | 4.54 | 4.54 | 4.54 |
| Reserves | 7.51 | 6.95 | 6.48 | 6.17 | 5.81 |
| Total Shareholders Funds | 12.05 | 11.49 | 11.02 | 10.71 | 10.35 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.28 | 0.00 | 0.03 | 0.18 | 0.28 |
| Total Liabilities | 12.33 | 11.49 | 11.05 | 10.89 | 10.63 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 9.47 | 0.80 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 0.06 | 0.02 | 0.02 | 0.04 | 0.15 |
| Less: Accumulated Depreciation | 0.03 | 0.02 | 0.02 | 0.03 | 0.13 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.03 | 0.00 | 0.00 | 0.01 | 0.02 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.13 | 8.67 | 8.67 | 8.54 | 8.21 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Sundry Debtors | 0.29 | 0.43 | 0.38 | 0.27 | 0.14 |
| Cash and Bank Balance | 0.58 | 0.40 | 0.08 | 0.21 | 0.10 |
| Loans and Advances | 0.78 | 0.44 | 0.38 | 0.23 | 0.53 |
| Total Current Assets | 1.66 | 1.29 | 0.85 | 0.72 | 0.78 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.27 | 0.37 | 0.26 | 0.20 | 0.15 |
| Provisions | 0.04 | 0.33 | 0.27 | 0.22 | 0.08 |
| Total Current Liabilites & Provisions | 0.31 | 0.70 | 0.53 | 0.41 | 0.23 |
| Net Current Assets | 1.35 | 0.59 | 0.32 | 0.31 | 0.55 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.09 | 0.10 | 0.09 | 0.11 | 0.11 |
| Net Deferred Tax | 0.09 | 0.10 | 0.09 | 0.11 | 0.11 |
| Other Assets | 1.25 | 1.32 | 1.97 | 1.92 | 1.75 |
| Total Assets | 12.33 | 11.48 | 11.05 | 10.89 | 10.63 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
