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Vivanta Industries Ltd. - Research Center
541735 VIVANTA Group (X) BSE data
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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 12.50 10.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.00 5.74 4.28 3.90 3.86
Loan funds
Secured loans 15.72 4.25 5.58 5.32 4.66
Unsecured loans - - - - -
Total 32.22 19.99 19.87 19.22 18.52
Uses of funds
Fixed assets
Gross block 11.61 10.63 10.63 10.47 10.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.55 0.47 0.44 0.41 -
Net block 11.06 10.16 10.19 10.06 10.08
Capital work-in-progress - - - - -
Investments 1.70 1.70 1.70 1.15 -
Net current assets
Current assets, loans & advances 35.49 27.23 11.66 10.82 11.21
Less : current liabilities & provisions 16.03 19.09 3.68 2.82 2.77
Total net current assets 19.46 8.13 7.98 8.01 8.44
Miscellaneous expenses not written - - - - -
Total 32.22 19.99 19.87 19.22 18.52
Notes:
Book value of unquoted investments 1.70 1.70 1.70 - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1250.00 1000.00 100.00 100.00 100.00
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