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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

4.45 4.43 4.43 4.42 4.42

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

374.40 311.86 276.16 229.23 189.90
Loan funds

Secured loans

8.52 19.19 14.99 19.02 22.44

Unsecured loans

- - - - -

Total

387.36 335.48 295.57 252.67 216.76
Uses of funds
Fixed assets

Gross block

416.86 320.91 296.81 265.68 216.01

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

186.87 157.71 128.95 104.04 88.27

Net block

229.99 163.19 167.86 161.64 127.74

Capital work-in-progress

38.10 58.57 12.31 0.31 17.29

Investments

- 6.15 6.15 6.15 6.15
Net current assets

Current assets, loans & advances

198.45 168.09 174.16 138.13 121.89

Less : current liabilities & provisions

79.17 60.52 64.90 53.56 56.31

Total net current assets

119.28 107.57 109.25 84.57 65.58

Miscellaneous expenses not written

- - - - -

Total

387.36 335.48 295.57 252.67 216.76
Notes:

Book value of unquoted investments

- 6.15 6.15 6.15 6.15

Market value of quoted investments

- - - - -

Contingent liabilities

27.01 40.38 10.42 4.26 12.28

Number of equity sharesoutstanding (Lacs)

222.35 221.71 221.29 221.08 221.08
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