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Visagar Polytex Ltd. - Research Center

506146 VIVIDHA Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 29.27 29.27 29.27 29.27 29.27
Share application money 1.22 1.22 1.22 1.22 1.22
Preference share capital - - - - -
Reserves & surplus -27.69 -12.16 -10.77 -10.28 -10.32
Loan funds
Secured loans 6.50 8.41 8.09 9.48 10.05
Unsecured loans - - - - -
Total 9.29 26.74 27.81 29.68 30.22
Uses of funds
Fixed assets
Gross block 14.89 15.08 15.07 15.04 5.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12.11 11.45 10.80 10.11 -
Net block 2.78 3.63 4.28 4.93 5.55
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 6.58 23.75 24.67 30.25 28.35
Less : current liabilities & provisions 0.08 0.65 1.14 5.50 3.68
Total net current assets 6.50 23.11 23.53 24.75 24.67
Miscellaneous expenses not written - - - - -
Total 9.29 26.74 27.81 29.68 30.22
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 8.85 - -
Number of equity sharesoutstanding (Lacs) 2927.01 2927.01 2927.01 2927.01 2927.01
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