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Vivo Collaboration Solutions Ltd. - Research Center

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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

2.02 2.02 1.48 0.03 0.03

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12.25 11.91 3.24 0.77 0.19
Loan funds

Secured loans

- - - - 0.01

Unsecured loans

- - - - -

Total

14.27 13.92 4.72 0.79 0.22
Uses of funds
Fixed assets

Gross block

0.39 0.04 0.01 0.02 0.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.19 - - - -

Net block

0.19 0.04 0.01 0.02 0.03

Capital work-in-progress

- - - - -

Investments

8.06 4.50 - - -
Net current assets

Current assets, loans & advances

6.99 10.07 7.84 4.55 2.87

Less : current liabilities & provisions

0.97 0.68 3.13 3.78 2.68

Total net current assets

6.02 9.39 4.71 0.77 0.19

Miscellaneous expenses not written

- - - - -

Total

14.27 13.92 4.72 0.79 0.22
Notes:

Book value of unquoted investments

8.06 4.50 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

20.15 20.15 14.79 0.26 0.26
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