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Veronica Laboratories Ltd. - Research Center

524802 VEROLAB Group (XD) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

10.02 10.01 9.80 9.80 9.80

Share application money

- - - 1.05 0.90

Preference share capital

- - - - -

Reserves & surplus

1.98 1.97 4.48 4.28 3.89
Loan funds

Secured loans

0.50 0.50 2.44 2.44 2.38

Unsecured loans

0.20 0.20 1.27 0.21 0.18

Total

12.70 12.68 17.99 17.78 17.15
Uses of funds
Fixed assets

Gross block

2.64 4.69 8.09 8.09 8.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.39 4.06 3.50 3.04 2.23

Net block

0.25 0.63 4.59 5.05 5.85

Capital work-in-progress

- - - - -

Investments

2.18 2.18 1.58 0.92 0.92
Net current assets

Current assets, loans & advances

13.59 11.60 11.62 12.06 10.46

Less : current liabilities & provisions

3.75 2.28 0.44 0.99 0.94

Total net current assets

9.84 9.33 11.18 11.06 9.52

Miscellaneous expenses not written

0.43 0.54 0.64 0.75 0.86

Total

12.70 12.68 17.99 17.78 17.15
Notes:

Book value of unquoted investments

- 2.18 1.58 0.92 0.92

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

100.20 100.25 98.14 98.14 98.14
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