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Vimta Labs Ltd. - Research Center
524394 VIMTALABS Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 4.42 4.42 4.42 4.42 4.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 168.54 167.13 147.63 131.73 121.68
Loan funds
Secured loans 22.30 16.81 32.61 43.49 25.97
Unsecured loans - - - -6.01 -
Total 195.26 188.36 184.66 173.63 152.08
Uses of funds
Fixed assets
Gross block 196.90 179.68 165.71 97.96 230.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 65.82 44.95 25.32 9.62 142.87
Net block 131.09 134.72 140.39 88.34 87.70
Capital work-in-progress 1.82 4.18 - 52.88 5.88
Investments 6.15 - - - -
Net current assets
Current assets, loans & advances 105.48 98.52 91.87 80.43 82.02
Less : current liabilities & provisions 49.27 49.07 47.59 48.01 23.52
Total net current assets 56.20 49.46 44.27 32.42 58.50
Miscellaneous expenses not written - - - - -
Total 195.26 188.36 184.66 173.63 152.08
Notes:
Book value of unquoted investments 6.15 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 10.51 6.59 5.39 3.55 1.63
Number of equity sharesoutstanding (Lacs) 221.08 221.08 221.08 221.08 221.08

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