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Arvee Laboratories (India) Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 5.51 5.51 5.51 4.05 4.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13.18 10.95 8.69 0.15 -1.41
Loan funds
Secured loans 2.17 11.20 10.08 11.00 10.73
Unsecured loans - - 4.60 12.80 12.93
Total 20.86 27.66 28.88 28.01 26.30
Uses of funds
Fixed assets
Gross block 24.45 21.64 21.52 21.36 15.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.27 8.99 6.64 4.48 2.45
Net block 13.18 12.65 14.88 16.88 13.15
Capital work-in-progress 1.78 2.32 1.18 - 4.30
Investments 3.09 1.95 - - -
Net current assets
Current assets, loans & advances 15.57 20.23 28.05 18.81 17.75
Less : current liabilities & provisions 12.77 9.49 15.24 7.68 8.91
Total net current assets 2.80 10.74 12.82 11.13 8.84
Miscellaneous expenses not written - - - - -
Total 20.86 27.66 28.88 28.01 26.30
Notes:
Book value of unquoted investments 3.09 1.95 - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.52 0.01 0.01 -
Number of equity sharesoutstanding (Lacs) 55.10 55.10 55.10 40.50 40.50

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