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Vimta Labs Ltd. - Research Center

524394 VIMTALABS Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

4.43 4.43 4.42 4.42 4.42

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

311.86 276.16 229.23 189.90 168.54
Loan funds

Secured loans

19.19 14.99 19.02 22.44 22.30

Unsecured loans

- - - - -

Total

335.48 295.57 252.67 216.76 195.26
Uses of funds
Fixed assets

Gross block

320.91 296.81 265.68 216.01 196.90

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

157.71 128.95 104.04 88.27 65.82

Net block

163.19 167.86 161.64 127.74 131.09

Capital work-in-progress

58.57 12.31 0.31 17.29 1.82

Investments

6.15 6.15 6.15 6.15 6.15
Net current assets

Current assets, loans & advances

168.09 174.16 138.13 121.89 105.48

Less : current liabilities & provisions

60.52 64.90 53.56 56.31 49.27

Total net current assets

107.57 109.25 84.57 65.58 56.20

Miscellaneous expenses not written

- - - - -

Total

335.48 295.57 252.67 216.76 195.26
Notes:

Book value of unquoted investments

6.15 6.15 6.15 6.15 6.15

Market value of quoted investments

- - - - -

Contingent liabilities

40.38 10.42 4.26 12.28 10.51

Number of equity sharesoutstanding (Lacs)

221.71 221.29 221.08 221.08 221.08
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