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VTM Ltd. - Research Center

532893 VTMLTD Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 258.99 241.19 230.33 215.07 199.36
Loan funds
Secured loans 3.63 3.84 6.31 5.94 6.43
Unsecured loans - - - - -
Total 266.65 249.05 240.67 225.03 209.81
Uses of funds
Fixed assets
Gross block 143.68 131.73 126.14 117.55 106.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 45.79 36.96 28.92 18.34 10.68
Net block 97.90 94.77 97.22 99.20 95.95
Capital work-in-progress 0.60 0.11 - 2.92 0.09
Investments 88.00 105.78 89.53 85.20 78.94
Net current assets
Current assets, loans & advances 111.88 68.75 77.73 61.55 62.49
Less : current liabilities & provisions 31.74 20.36 23.81 23.84 27.66
Total net current assets 80.15 48.39 53.92 37.71 34.83
Miscellaneous expenses not written - - - - -
Total 266.65 249.05 240.67 225.03 209.81
Notes:
Book value of unquoted investments 40.78 36.23 30.28 27.26 20.63
Market value of quoted investments 47.22 - - - -
Contingent liabilities 10.86 12.52 13.80 10.99 11.90
Number of equity sharesoutstanding (Lacs) 402.28 402.28 402.28 402.28 402.28
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