Vivid Mercantile Ltd. - Research Center
542046 VIVIDM Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.03 | 10.03 | 10.03 | 7.96 | 7.96 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 19.52 | 15.18 | 10.45 | 8.95 | 8.99 |
| Loan funds | |||||
| Secured loans | 3.47 | 0.63 | - | - | - |
| Unsecured loans | - | - | - | - | 4.21 |
| Total | 33.01 | 25.84 | 20.48 | 16.90 | 21.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.83 | 0.81 | 1.35 | 1.35 | 1.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.57 | 0.50 | 0.40 | 0.33 | 0.24 |
| Net block | 0.25 | 0.31 | 0.95 | 1.03 | 1.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.64 | 9.45 | 9.84 | 11.33 | 11.51 |
| Net current assets | |||||
| Current assets, loans & advances | 28.61 | 16.68 | 9.76 | 13.53 | 8.92 |
| Less : current liabilities & provisions | 0.49 | 0.59 | 0.06 | 8.98 | 0.40 |
| Total net current assets | 28.12 | 16.08 | 9.70 | 4.54 | 8.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 33.01 | 25.84 | 20.48 | 16.90 | 21.15 |
| Notes: | |||||
| Book value of unquoted investments | 4.64 | 9.45 | 9.84 | 11.33 | 11.51 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.26 | 100.26 | 100.26 | 79.57 | 79.57 |
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