Vaishali Pharma Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.55 | 10.55 | 10.55 | 10.55 | 6.59 |
| Share application money | 7.56 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 22.43 | 15.81 | 11.87 | 10.84 | 14.81 |
| Loan funds | |||||
| Secured loans | 13.66 | 14.07 | 15.66 | 15.68 | 16.23 |
| Unsecured loans | - | 6.69 | 0.28 | 0.41 | - |
| Total | 54.20 | 47.12 | 38.35 | 37.47 | 37.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.02 | 2.06 | 1.97 | 2.14 | 1.89 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.04 | 0.88 | 0.75 | 0.65 | 0.55 |
| Net block | 1.98 | 1.18 | 1.22 | 1.49 | 1.34 |
| Capital work-in-progress | 0.67 | 0.49 | 0.05 | 0.08 | 0.04 |
| Investments | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| Net current assets | |||||
| Current assets, loans & advances | 75.81 | 79.52 | 84.43 | 64.21 | 66.95 |
| Less : current liabilities & provisions | 24.70 | 34.51 | 47.77 | 28.74 | 31.12 |
| Total net current assets | 51.11 | 45.01 | 36.66 | 35.47 | 35.82 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 54.20 | 47.12 | 38.35 | 37.47 | 37.63 |
| Notes: | |||||
| Book value of unquoted investments | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 105.46 | 105.46 | 105.46 | 105.46 | 65.91 |
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