Vimta Labs Ltd. - Research Center
524394 VIMTALABS Group (B) BSE data
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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 | 4.43 | 4.43 | 4.42 | 4.42 | 4.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 311.86 | 276.16 | 229.23 | 189.90 | 168.54 |
| Loan funds | |||||
| Secured loans | 19.19 | 14.99 | 19.02 | 22.44 | 22.30 |
| Unsecured loans | - | - | - | - | - |
| Total | 335.48 | 295.57 | 252.67 | 216.76 | 195.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 320.91 | 296.81 | 265.68 | 216.01 | 196.90 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 157.71 | 128.95 | 104.04 | 88.27 | 65.82 |
| Net block | 163.19 | 167.86 | 161.64 | 127.74 | 131.09 |
| Capital work-in-progress | 58.57 | 12.31 | 0.31 | 17.29 | 1.82 |
| Investments | 6.15 | 6.15 | 6.15 | 6.15 | 6.15 |
| Net current assets | |||||
| Current assets, loans & advances | 168.09 | 174.16 | 138.13 | 121.89 | 105.48 |
| Less : current liabilities & provisions | 60.52 | 64.90 | 53.56 | 56.31 | 49.27 |
| Total net current assets | 107.57 | 109.25 | 84.57 | 65.58 | 56.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 335.48 | 295.57 | 252.67 | 216.76 | 195.26 |
| Notes: | |||||
| Book value of unquoted investments | 6.15 | 6.15 | 6.15 | 6.15 | 6.15 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 40.38 | 10.42 | 4.26 | 12.28 | 10.51 |
| Number of equity sharesoutstanding (Lacs) | 221.71 | 221.29 | 221.08 | 221.08 | 221.08 |
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