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Vivimed Labs Ltd. - Research Center

532660 VIVIMEDLAB Group (T) 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

16.58 16.58 16.58 16.58 16.58

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3.91 34.83 78.73 402.69 469.89
Loan funds

Secured loans

374.82 375.47 376.64 356.94 250.80

Unsecured loans

- - - - -

Total

395.31 426.88 471.96 776.22 737.27
Uses of funds
Fixed assets

Gross block

476.86 471.78 553.89 535.17 507.67

Less : revaluation reserve

38.00 38.00 38.00 38.00 38.00

Less : accumulated depreciation

161.58 145.46 211.03 106.37 91.17

Net block

277.28 288.32 304.86 390.81 378.50

Capital work-in-progress

17.11 20.65 20.67 40.03 58.45

Investments

58.78 58.78 161.14 161.14 161.14
Net current assets

Current assets, loans & advances

247.78 275.72 267.59 441.82 458.75

Less : current liabilities & provisions

205.64 216.59 282.29 257.57 319.57

Total net current assets

42.14 59.13 -14.70 184.24 139.18

Miscellaneous expenses not written

- - - - -

Total

395.31 426.88 471.96 776.22 737.27
Notes:

Book value of unquoted investments

58.78 58.78 161.14 161.14 161.14

Market value of quoted investments

- - - - -

Contingent liabilities

182.79 115.69 123.42 215.57 220.66

Number of equity sharesoutstanding (Lacs)

829.14 829.14 829.14 829.14 829.14
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