VTM Ltd. - Research Center
532893 VTMLTD Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.02 | 4.02 | 4.02 | 4.02 | 4.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 230.33 | 215.07 | 199.36 | 193.48 | 181.94 |
| Loan funds | |||||
| Secured loans | 6.31 | 5.94 | 6.43 | 5.04 | 7.76 |
| Unsecured loans | - | - | - | - | - |
| Total | 240.67 | 225.03 | 209.81 | 202.54 | 193.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 126.14 | 117.55 | 106.63 | 91.16 | 82.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 28.92 | 18.34 | 10.68 | 3.56 | -2.94 |
| Net block | 97.22 | 99.20 | 95.95 | 87.60 | 85.47 |
| Capital work-in-progress | - | 2.92 | 0.09 | 0.24 | 6.79 |
| Investments | 89.53 | 85.20 | 78.94 | 69.11 | 25.41 |
| Net current assets | |||||
| Current assets, loans & advances | 77.73 | 61.55 | 62.49 | 62.60 | 96.34 |
| Less : current liabilities & provisions | 23.81 | 23.84 | 27.66 | 17.01 | 20.28 |
| Total net current assets | 53.92 | 37.71 | 34.83 | 45.59 | 76.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 240.67 | 225.03 | 209.81 | 202.54 | 193.73 |
| Notes: | |||||
| Book value of unquoted investments | 30.28 | 27.26 | 20.63 | 48.40 | 0.23 |
| Market value of quoted investments | - | - | - | 0.01 | - |
| Contingent liabilities | 13.80 | 10.99 | 11.90 | 8.55 | 4.63 |
| Number of equity sharesoutstanding (Lacs) | 402.28 | 402.28 | 402.28 | 402.28 | 402.28 |
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