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VijayPD Ceutical Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23
Sources of funds
Owner's fund

Equity share capital

14.03 1.00 4.93

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

18.14 - -
Loan funds

Secured loans

21.77 30.04 25.56

Unsecured loans

- - -

Total

53.94 31.04 30.50
Uses of funds
Fixed assets

Gross block

10.55 4.05 4.04

Less : revaluation reserve

- - -

Less : accumulated depreciation

2.11 1.62 1.31

Net block

8.44 2.43 2.73

Capital work-in-progress

0.11 - -

Investments

0.25 0.15 0.16
Net current assets

Current assets, loans & advances

48.35 30.69 29.98

Less : current liabilities & provisions

3.20 2.24 2.37

Total net current assets

45.14 28.46 27.60

Miscellaneous expenses not written

- - -

Total

53.94 31.04 30.50
Notes:

Book value of unquoted investments

0.25 0.15 0.16

Market value of quoted investments

- - -

Contingent liabilities

0.39 0.29 0.29

Number of equity sharesoutstanding (Lacs)

140.29 10.00 -
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