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Vidli Restaurants Ltd. - Research Center
539659 VIDLI Group (B) 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 7.58 4.33 4.33 4.33 4.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.11 1.06 1.01 0.85 0.66
Loan funds
Secured loans 0.75 0.75 0.64 0.66 0.79
Unsecured loans - - - - -
Total 9.44 6.14 5.98 5.84 5.77
Uses of funds
Fixed assets
Gross block 3.20 3.15 2.70 2.72 2.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.79 0.62 - 0.32 0.20
Net block 2.41 2.54 2.70 2.40 2.60
Capital work-in-progress 0.02 - - 0.16 0.13
Investments 4.26 0.17 0.21 0.23 0.60
Net current assets
Current assets, loans & advances 5.63 5.85 5.74 5.97 5.41
Less : current liabilities & provisions 2.88 2.42 2.67 2.92 2.95
Total net current assets 2.75 3.43 3.07 3.05 2.45
Miscellaneous expenses not written - - - - -
Total 9.44 6.14 5.98 5.84 5.77
Notes:
Book value of unquoted investments 0.18 0.17 0.21 0.23 0.60
Market value of quoted investments - - - 0.05 0.49
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 108.25 43.30 43.30 43.30 43.30

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