Vinati Organics Ltd. - Research Center
524200 VINATIORGA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 1,817.86 | 1,533.14 | 1,269.13 | 1,041.00 | 786.39 |
| Loan funds | |||||
| Secured loans | 18.40 | 2.02 | 0.35 | 3.68 | 15.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,846.54 | 1,545.44 | 1,279.75 | 1,054.96 | 811.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,061.55 | 900.70 | 852.45 | 544.15 | 500.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 188.39 | 143.86 | 101.69 | 69.64 | 43.33 |
| Net block | 873.17 | 756.83 | 750.76 | 474.51 | 456.84 |
| Capital work-in-progress | 47.29 | 54.69 | 30.97 | 191.18 | 34.88 |
| Investments | 97.88 | 288.67 | 227.39 | 96.47 | 131.74 |
| Net current assets | |||||
| Current assets, loans & advances | 1,071.43 | 633.34 | 433.85 | 465.42 | 356.49 |
| Less : current liabilities & provisions | 243.23 | 188.10 | 163.22 | 172.61 | 168.09 |
| Total net current assets | 828.20 | 445.24 | 270.63 | 292.80 | 188.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,846.54 | 1,545.44 | 1,279.75 | 1,054.96 | 811.87 |
| Notes: | |||||
| Book value of unquoted investments | 4.39 | 280.73 | 227.39 | 49.12 | 117.70 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 83.79 | 138.42 | 77.37 | 133.47 | 251.18 |
| Number of equity sharesoutstanding (Lacs) | 1027.82 | 1027.82 | 1027.82 | 513.91 | 513.91 |
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