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Vital Chemtech Ltd. - Research Center

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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

23.95 23.95 6.72 5.98 3.04

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

65.72 65.66 6.71 - -
Loan funds

Secured loans

12.97 23.95 35.00 10.06 9.54

Unsecured loans

- - - - -

Total

102.63 113.56 48.43 16.03 12.58
Uses of funds
Fixed assets

Gross block

24.40 22.17 22.02 11.38 8.57

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.05 3.01 4.96 3.60 2.68

Net block

19.35 19.16 17.06 7.78 5.89

Capital work-in-progress

- - - 0.19 -

Investments

33.94 15.26 8.80 4.48 2.77
Net current assets

Current assets, loans & advances

73.16 96.14 55.07 17.97 14.53

Less : current liabilities & provisions

23.82 17.00 32.51 14.38 10.61

Total net current assets

49.34 79.14 22.57 3.59 3.92

Miscellaneous expenses not written

- - - - -

Total

102.63 113.56 48.43 16.03 12.58
Notes:

Book value of unquoted investments

33.94 15.26 5.85 3.98 2.77

Market value of quoted investments

- - 3.04 0.50 -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

239.51 239.51 67.21 - -
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