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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 ' 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 920.46 900.70 852.45 544.15 500.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 143.86 101.69 69.64 43.33
Net block 920.46 756.83 750.76 474.51 456.84
Capital work-in-progress - 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 - 280.73 227.39 49.12 117.70
Market value of quoted investments - - - - -
Contingent liabilities - 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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