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Vinati Organics Ltd. - Research Center

524200 VINATIORGA Group (A) BSE data
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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

10.28 10.28 10.28 10.28 10.28

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,208.52 1,817.86 1,533.14 1,269.13 1,041.00
Loan funds

Secured loans

0.20 18.40 2.02 0.35 3.68

Unsecured loans

- - - - -

Total

2,219.00 1,846.54 1,545.44 1,279.75 1,054.96
Uses of funds
Fixed assets

Gross block

1,121.75 1,061.55 900.70 852.45 544.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

239.77 188.39 143.86 101.69 69.64

Net block

881.98 873.17 756.83 750.76 474.51

Capital work-in-progress

221.19 47.29 54.69 30.97 191.18

Investments

255.53 97.88 288.67 227.39 96.47
Net current assets

Current assets, loans & advances

1,188.47 1,071.43 633.34 433.85 465.42

Less : current liabilities & provisions

328.17 243.23 188.10 163.22 172.61

Total net current assets

860.30 828.20 445.24 270.63 292.80

Miscellaneous expenses not written

- - - - -

Total

2,219.00 1,846.54 1,545.44 1,279.75 1,054.96
Notes:

Book value of unquoted investments

102.63 4.39 280.73 227.39 49.12

Market value of quoted investments

- - - - -

Contingent liabilities

82.52 107.35 138.42 77.37 133.47

Number of equity sharesoutstanding (Lacs)

1027.82 1027.82 1027.82 1027.82 513.91
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