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VTM Ltd. - Research Center
532893 VTMLTD Group (X) BSE data
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Results
Statement
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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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