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Vivaa Tradecom Ltd. - Research Center

544002 VIVAA Group (M) BSE data
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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

3.94 3.94 2.37 0.02 0.02

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

17.86 17.10 9.75 11.61 11.16
Loan funds

Secured loans

4.13 4.13 4.57 11.13 13.55

Unsecured loans

- - - - -

Total

25.93 25.17 16.69 22.76 24.73
Uses of funds
Fixed assets

Gross block

1.00 2.12 1.74 1.99 16.79

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 1.03 0.92 0.85 6.59

Net block

1.00 1.09 0.82 1.14 10.20

Capital work-in-progress

- - - - -

Investments

- - 0.01 0.01 0.01
Net current assets

Current assets, loans & advances

90.45 61.69 48.37 96.89 84.09

Less : current liabilities & provisions

65.52 37.62 32.50 75.27 69.57

Total net current assets

24.92 24.07 15.87 21.62 14.53

Miscellaneous expenses not written

- - - - -

Total

25.93 25.17 16.69 22.76 24.73
Notes:

Book value of unquoted investments

- - 0.01 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

39.38 39.38 23.72 0.23 0.23
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