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Vimta Labs Ltd. - Research Center
524394 VIMTALABS 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 4.42 4.42 4.42 4.42 4.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 229.23 189.90 168.54 167.13 147.63
Loan funds
Secured loans 19.02 22.44 22.30 16.81 32.61
Unsecured loans - - - - -
Total 252.67 216.76 195.26 188.36 184.66
Uses of funds
Fixed assets
Gross block 265.68 216.01 196.90 179.68 165.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 104.04 88.27 65.82 44.95 25.32
Net block 161.64 127.74 131.09 134.72 140.39
Capital work-in-progress 0.31 17.29 1.82 4.18 -
Investments 6.15 6.15 6.15 - -
Net current assets
Current assets, loans & advances 138.13 121.89 105.48 98.52 91.87
Less : current liabilities & provisions 53.56 56.31 49.27 49.07 47.59
Total net current assets 84.57 65.58 56.20 49.46 44.27
Miscellaneous expenses not written - - - - -
Total 252.67 216.76 195.26 188.36 184.66
Notes:
Book value of unquoted investments 6.15 6.15 6.15 - -
Market value of quoted investments - - - - -
Contingent liabilities 4.26 12.28 10.51 6.59 5.39
Number of equity sharesoutstanding (Lacs) 221.08 221.08 221.08 221.08 221.08

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