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Vidhi Specialty Food Ingredients Ltd. - Research Center
531717 VIDHIING Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Oct ' 21 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 212.50 156.65 156.65 123.88 96.00
Loan funds
Secured loans 89.50 30.02 30.02 32.28 42.16
Unsecured loans - - - - -
Total 307.01 191.66 191.66 161.16 143.16
Uses of funds
Fixed assets
Gross block 52.99 41.19 41.31 42.74 37.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.40 12.45 12.56 11.68 6.95
Net block 37.59 28.74 28.74 31.05 30.81
Capital work-in-progress 33.38 4.60 4.60 1.75 0.06
Investments 13.20 13.20 13.20 13.20 0.02
Net current assets
Current assets, loans & advances 267.99 179.29 179.29 140.44 138.63
Less : current liabilities & provisions 45.16 34.17 34.17 25.29 26.34
Total net current assets 222.84 145.12 145.12 115.15 112.28
Miscellaneous expenses not written - - - - -
Total 307.01 191.66 191.66 161.16 143.16
Notes:
Book value of unquoted investments 13.20 13.20 13.20 13.20 0.02
Market value of quoted investments - - - - -
Contingent liabilities 2.35 14.34 14.34 0.16 0.16
Number of equity sharesoutstanding (Lacs) 499.45 499.45 499.45 499.45 499.45

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