Vipul Organics Ltd. - Research Center
530627 VIPULORG Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.81 | 10.25 | 9.55 | 7.72 | 7.72 |
| Share application money | - | - | 1.94 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 40.52 | 42.30 | 29.17 | 24.44 | 20.64 |
| Loan funds | |||||
| Secured loans | 28.52 | 29.23 | 24.40 | 19.50 | 18.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 81.86 | 81.78 | 65.06 | 51.66 | 46.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 55.28 | 51.44 | 39.34 | 35.67 | 8.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 20.08 | 15.33 | 10.75 | 3.90 | 2.03 |
| Net block | 35.20 | 36.11 | 28.59 | 31.77 | 6.10 |
| Capital work-in-progress | 0.34 | 0.03 | 0.36 | 0.15 | 16.55 |
| Investments | 1.62 | 1.69 | 2.24 | 1.68 | 1.89 |
| Net current assets | |||||
| Current assets, loans & advances | 87.41 | 89.36 | 76.10 | 61.74 | 49.05 |
| Less : current liabilities & provisions | 42.71 | 45.42 | 42.22 | 43.68 | 27.21 |
| Total net current assets | 44.70 | 43.94 | 33.88 | 18.06 | 21.84 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 81.86 | 81.78 | 65.06 | 51.66 | 46.38 |
| Notes: | |||||
| Book value of unquoted investments | 1.13 | 0.56 | - | 0.56 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.24 | 2.24 | 2.34 | 2.39 | 0.17 |
| Number of equity sharesoutstanding (Lacs) | 128.12 | 102.50 | 95.50 | 77.25 | 77.25 |
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