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Vaishali Pharma 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

10.55 10.55 10.55 10.55 6.59

Share application money

7.56 - - - -

Preference share capital

- - - - -

Reserves & surplus

22.43 15.81 11.87 10.84 14.81
Loan funds

Secured loans

13.66 14.07 15.66 15.68 16.23

Unsecured loans

- 6.69 0.28 0.41 -

Total

54.20 47.12 38.35 37.47 37.63
Uses of funds
Fixed assets

Gross block

3.02 2.06 1.97 2.14 1.89

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.04 0.88 0.75 0.65 0.55

Net block

1.98 1.18 1.22 1.49 1.34

Capital work-in-progress

0.67 0.49 0.05 0.08 0.04

Investments

0.43 0.43 0.43 0.43 0.43
Net current assets

Current assets, loans & advances

75.81 79.52 84.43 64.21 66.95

Less : current liabilities & provisions

24.70 34.51 47.77 28.74 31.12

Total net current assets

51.11 45.01 36.66 35.47 35.82

Miscellaneous expenses not written

- - - - -

Total

54.20 47.12 38.35 37.47 37.63
Notes:

Book value of unquoted investments

0.43 0.43 0.43 0.43 0.43

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

105.46 105.46 105.46 105.46 65.91
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