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Visagar Polytex Ltd. - Research Center
506146 VIVIDHA Group (T) 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 29.27 29.27 29.27 29.27 24.62
Share application money 1.22 1.22 1.22 1.22 6.43
Preference share capital - - - - -
Reserves & surplus -12.16 -10.77 -10.28 -10.32 3.47
Loan funds
Secured loans 8.41 8.09 9.48 10.05 9.69
Unsecured loans - - - - -
Total 26.74 27.81 29.68 30.22 44.21
Uses of funds
Fixed assets
Gross block 15.08 15.07 15.04 5.55 15.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.45 10.80 10.11 - 8.72
Net block 3.63 4.28 4.93 5.55 6.29
Capital work-in-progress - - - - -
Investments - - - - 0.14
Net current assets
Current assets, loans & advances 23.75 24.67 30.25 28.35 52.90
Less : current liabilities & provisions 0.65 1.14 5.50 3.68 15.13
Total net current assets 23.11 23.53 24.75 24.67 37.78
Miscellaneous expenses not written - - - - -
Total 26.74 27.81 29.68 30.22 44.21
Notes:
Book value of unquoted investments - - - - 0.14
Market value of quoted investments - - - - -
Contingent liabilities - 8.85 - - -
Number of equity sharesoutstanding (Lacs) 2927.01 2927.01 2927.01 2927.01 2462.01
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