Vidhi Specialty Food Ingredients Ltd. - Research Center
531717 VIDHIING Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Oct ' 21 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 246.39 | 212.50 | 156.65 | 156.65 | 123.88 |
| Loan funds | |||||
| Secured loans | 49.66 | 89.50 | 30.02 | 30.02 | 32.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 301.05 | 307.01 | 191.66 | 191.66 | 161.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 65.32 | 52.99 | 41.19 | 41.31 | 42.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 18.74 | 15.40 | 12.45 | 12.56 | 11.68 |
| Net block | 46.58 | 37.59 | 28.74 | 28.74 | 31.05 |
| Capital work-in-progress | 64.55 | 33.38 | 4.60 | 4.60 | 1.75 |
| Investments | 13.20 | 13.20 | 13.20 | 13.20 | 13.20 |
| Net current assets | |||||
| Current assets, loans & advances | 207.38 | 267.99 | 179.29 | 179.29 | 140.44 |
| Less : current liabilities & provisions | 30.66 | 45.16 | 34.17 | 34.17 | 25.29 |
| Total net current assets | 176.72 | 222.84 | 145.12 | 145.12 | 115.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 301.05 | 307.01 | 191.66 | 191.66 | 161.16 |
| Notes: | |||||
| Book value of unquoted investments | 13.20 | 13.20 | 13.20 | 13.20 | 13.20 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8.77 | 2.35 | 14.34 | 14.34 | 0.16 |
| Number of equity sharesoutstanding (Lacs) | 499.45 | 499.45 | 499.45 | 499.45 | 499.45 |
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