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Vivaa Tradecom Ltd. - Research Center
544002 VIVAA Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 3.94 2.37 0.02 0.02
Share application money - - - -
Preference share capital - - - -
Reserves & surplus 17.10 9.75 11.61 11.16
Loan funds
Secured loans 4.13 4.57 11.13 13.55
Unsecured loans - - - -
Total 25.17 16.69 22.76 24.73
Uses of funds
Fixed assets
Gross block 2.12 1.74 1.99 16.79
Less : revaluation reserve - - - -
Less : accumulated depreciation 1.03 0.92 0.85 6.59
Net block 1.09 0.82 1.14 10.20
Capital work-in-progress - - - -
Investments - 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 61.69 48.37 96.89 84.09
Less : current liabilities & provisions 37.62 32.50 75.27 69.57
Total net current assets 24.07 15.87 21.62 14.53
Miscellaneous expenses not written - - - -
Total 25.17 16.69 22.76 24.73
Notes:
Book value of unquoted investments - 0.01 0.01 0.01
Market value of quoted investments - - - -
Contingent liabilities - - - -
Number of equity sharesoutstanding (Lacs) 39.38 23.72 0.23 0.23
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