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Arvee Laboratories (India) Ltd. - Research Center

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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

11.02 11.02 11.02 5.51 5.51

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

17.04 12.92 10.42 13.18 10.95
Loan funds

Secured loans

1.00 3.13 8.88 2.17 11.20

Unsecured loans

- - - - -

Total

29.06 27.07 30.32 20.86 27.66
Uses of funds
Fixed assets

Gross block

12.68 27.41 27.42 24.45 21.64

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 13.57 13.61 11.27 8.99

Net block

12.68 13.84 13.81 13.18 12.65

Capital work-in-progress

1.53 0.98 0.97 1.78 2.32

Investments

- - 2.03 3.09 1.95
Net current assets

Current assets, loans & advances

24.48 23.87 24.24 15.57 20.23

Less : current liabilities & provisions

9.62 11.61 10.73 12.77 9.49

Total net current assets

14.85 12.25 13.51 2.80 10.74

Miscellaneous expenses not written

- - - - -

Total

29.06 27.07 30.32 20.86 27.66
Notes:

Book value of unquoted investments

- - 2.03 3.09 1.95

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 0.52

Number of equity sharesoutstanding (Lacs)

110.20 110.20 110.20 55.10 55.10
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