Vaidya Sane Ayurved Laboratories Ltd. - Research Center

---

Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.51

10.51

0.05

0.05

0.05

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

30.30

25.37

9.72

9.33

9.21

Loan funds

Secured loans

0.13

1.06

1.02

5.97

7.86

Unsecured loans

-

-

-

-

-

Total

40.94

36.95

10.78

15.34

17.12

Uses of funds

Fixed assets

Gross block

31.47

25.76

24.29

20.87

19.57

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

10.52

8.75

7.13

5.36

3.91

Net block

20.95

17.01

17.16

15.51

15.66

Capital work-in-progress

1.67

1.23

0.38

3.79

2.02

Investments

14.85

4.88

0.01

0.02

-

Net current assets

Current assets, loans & advances

17.81

28.59

8.26

9.79

11.20

Less : current liabilities & provisions

14.34

14.76

15.02

13.77

11.76

Total net current assets

3.48

13.83

-6.76

-3.98

-0.56

Miscellaneous expenses not written

-

-

-

-

-

Total

40.94

36.95

10.78

15.34

17.12

Notes:

Book value of unquoted investments

13.83

4.88

0.01

0.02

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.72

1.44

0.84

0.86

1.98

Number of equity sharesoutstanding (Lacs)

105.13

105.13

0.45

0.45

0.45