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Vinati Organics Ltd. - Research Center
524200 VINATIORGA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.28 10.28 10.28 10.28 10.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,208.52 1,817.86 1,533.14 1,269.13 1,041.00
Loan funds
Secured loans 0.20 18.40 2.02 0.35 3.68
Unsecured loans - - - - -
Total 2,219.00 1,846.54 1,545.44 1,279.75 1,054.96
Uses of funds
Fixed assets
Gross block 1,121.75 1,061.55 900.70 852.45 544.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 239.77 188.39 143.86 101.69 69.64
Net block 881.98 873.17 756.83 750.76 474.51
Capital work-in-progress 221.19 47.29 54.69 30.97 191.18
Investments 255.53 97.88 288.67 227.39 96.47
Net current assets
Current assets, loans & advances 1,188.47 1,071.43 633.34 433.85 465.42
Less : current liabilities & provisions 328.17 243.23 188.10 163.22 172.61
Total net current assets 860.30 828.20 445.24 270.63 292.80
Miscellaneous expenses not written - - - - -
Total 2,219.00 1,846.54 1,545.44 1,279.75 1,054.96
Notes:
Book value of unquoted investments 102.63 4.39 280.73 227.39 49.12
Market value of quoted investments - - - - -
Contingent liabilities 82.52 107.35 138.42 77.37 133.47
Number of equity sharesoutstanding (Lacs) 1027.82 1027.82 1027.82 1027.82 513.91
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