Vaidya Sane Ayurved Laboratories Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.51 | 10.51 | 10.51 | 0.05 | 0.05 |
| Share application money | 13.43 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.08 | 30.30 | 25.37 | 9.72 | 9.33 |
| Loan funds | |||||
| Secured loans | 1.68 | 0.13 | 1.06 | 1.02 | 5.97 |
| Unsecured loans | - | - | - | - | - |
| Total | 56.70 | 40.94 | 36.95 | 10.78 | 15.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 34.73 | 31.47 | 25.76 | 24.29 | 20.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.65 | 10.52 | 8.75 | 7.13 | 5.36 |
| Net block | 22.08 | 20.95 | 17.01 | 17.16 | 15.51 |
| Capital work-in-progress | 2.60 | 1.67 | 1.23 | 0.38 | 3.79 |
| Investments | 11.11 | 14.85 | 4.88 | 0.01 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 35.59 | 17.81 | 28.59 | 8.26 | 9.79 |
| Less : current liabilities & provisions | 14.69 | 14.34 | 14.76 | 15.02 | 13.77 |
| Total net current assets | 20.90 | 3.48 | 13.83 | -6.76 | -3.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 56.70 | 40.94 | 36.95 | 10.78 | 15.34 |
| Notes: | |||||
| Book value of unquoted investments | 11.11 | 13.83 | 4.88 | 0.01 | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.44 | 1.72 | 1.44 | 0.84 | 0.86 |
| Number of equity sharesoutstanding (Lacs) | 105.13 | 105.13 | 105.13 | 0.45 | 0.45 |
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