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Viviana Power Tech Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 5.97 0.23 0.23 0.23
Share application money - - - -
Preference share capital - - - -
Reserves & surplus 11.97 6.51 3.61 2.62
Loan funds
Secured loans 10.08 6.48 7.21 2.93
Unsecured loans - - - -
Total 28.02 13.23 11.05 5.78
Uses of funds
Fixed assets
Gross block 1.62 1.51 1.41 1.40
Less : revaluation reserve - - - -
Less : accumulated depreciation 0.94 0.73 0.54 0.37
Net block 0.68 0.78 0.87 1.03
Capital work-in-progress 0.02 - - -
Investments 0.01 - 0.25 0.01
Net current assets
Current assets, loans & advances 33.29 20.70 17.77 8.40
Less : current liabilities & provisions 5.97 8.25 7.84 3.65
Total net current assets 27.32 12.45 9.93 4.74
Miscellaneous expenses not written - - - -
Total 28.02 13.23 11.05 5.78
Notes:
Book value of unquoted investments - - - -
Market value of quoted investments - - - -
Contingent liabilities 6.04 4.17 3.77 1.00
Number of equity sharesoutstanding (Lacs) 59.70 2.30 2.30 2.30
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