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Vital Chemtech Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 23.95 23.95 6.72 5.98 3.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 65.72 65.66 6.71 - -
Loan funds
Secured loans 12.97 23.95 35.00 10.06 9.54
Unsecured loans - - - - -
Total 102.63 113.56 48.43 16.03 12.58
Uses of funds
Fixed assets
Gross block 24.40 22.17 22.02 11.38 8.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.05 3.01 4.96 3.60 2.68
Net block 19.35 19.16 17.06 7.78 5.89
Capital work-in-progress - - - 0.19 -
Investments 33.94 15.26 8.80 4.48 2.77
Net current assets
Current assets, loans & advances 73.16 96.14 55.07 17.97 14.53
Less : current liabilities & provisions 23.82 17.00 32.51 14.38 10.61
Total net current assets 49.34 79.14 22.57 3.59 3.92
Miscellaneous expenses not written - - - - -
Total 102.63 113.56 48.43 16.03 12.58
Notes:
Book value of unquoted investments 33.94 15.26 5.85 3.98 2.77
Market value of quoted investments - - 3.04 0.50 -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 239.51 239.51 67.21 - -
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