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Visagar Polytex Ltd. - Research Center

506146 VIVIDHA 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

29.27 29.27 29.27 29.27 29.27

Share application money

1.22 1.22 1.22 1.22 1.22

Preference share capital

- - - - -

Reserves & surplus

-29.36 -27.69 -12.16 -10.77 -10.28
Loan funds

Secured loans

6.35 6.50 8.41 8.09 9.48

Unsecured loans

- - - - -

Total

7.48 9.29 26.74 27.81 29.68
Uses of funds
Fixed assets

Gross block

13.84 14.89 15.08 15.07 15.04

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

11.44 12.11 11.45 10.80 10.11

Net block

2.40 2.78 3.63 4.28 4.93

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

4.87 6.58 23.75 24.67 30.25

Less : current liabilities & provisions

-0.21 0.08 0.65 1.14 5.50

Total net current assets

5.07 6.50 23.11 23.53 24.75

Miscellaneous expenses not written

- - - - -

Total

7.48 9.29 26.74 27.81 29.68
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 8.85 -

Number of equity sharesoutstanding (Lacs)

2927.01 2927.01 2927.01 2927.01 2927.01
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