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Vipul Organics Ltd. - Research Center
530627 VIPULORG Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 12.81 10.25 9.55 7.72 7.72
Share application money - - 1.94 - -
Preference share capital - - - - -
Reserves & surplus 40.52 42.30 29.17 24.44 20.64
Loan funds
Secured loans 28.52 29.23 24.40 19.50 18.02
Unsecured loans - - - - -
Total 81.86 81.78 65.06 51.66 46.38
Uses of funds
Fixed assets
Gross block 55.28 51.44 39.34 35.67 8.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.08 15.33 10.75 3.90 2.03
Net block 35.20 36.11 28.59 31.77 6.10
Capital work-in-progress 0.34 0.03 0.36 0.15 16.55
Investments 1.62 1.69 2.24 1.68 1.89
Net current assets
Current assets, loans & advances 87.41 89.36 76.10 61.74 49.05
Less : current liabilities & provisions 42.71 45.42 42.22 43.68 27.21
Total net current assets 44.70 43.94 33.88 18.06 21.84
Miscellaneous expenses not written - - - - -
Total 81.86 81.78 65.06 51.66 46.38
Notes:
Book value of unquoted investments 1.13 0.56 - 0.56 -
Market value of quoted investments - - - - -
Contingent liabilities 2.24 2.24 2.34 2.39 0.17
Number of equity sharesoutstanding (Lacs) 128.12 102.50 95.50 77.25 77.25
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