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Visagar Polytex Ltd. - Research Center

506146 VIVIDHA Group (T) 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

29.27 29.27 29.27 29.27 24.62

Share application money

1.22 1.22 1.22 1.22 6.43

Preference share capital

- - - - -

Reserves & surplus

-12.16 -10.77 -10.28 -10.32 3.47
Loan funds

Secured loans

8.41 8.09 9.48 10.05 9.69

Unsecured loans

- - - - -

Total

26.74 27.81 29.68 30.22 44.21
Uses of funds
Fixed assets

Gross block

15.08 15.07 15.04 5.55 15.01

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

11.45 10.80 10.11 - 8.72

Net block

3.63 4.28 4.93 5.55 6.29

Capital work-in-progress

- - - - -

Investments

- - - - 0.14
Net current assets

Current assets, loans & advances

23.75 24.67 30.25 28.35 52.90

Less : current liabilities & provisions

0.65 1.14 5.50 3.68 15.13

Total net current assets

23.11 23.53 24.75 24.67 37.78

Miscellaneous expenses not written

- - - - -

Total

26.74 27.81 29.68 30.22 44.21
Notes:

Book value of unquoted investments

- - - - 0.14

Market value of quoted investments

- - - - -

Contingent liabilities

- 8.85 - - -

Number of equity sharesoutstanding (Lacs)

2927.01 2927.01 2927.01 2927.01 2462.01
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