Vivimed Labs Ltd. - Research Center
532660 VIVIMEDLAB Group (Z) 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 | 16.58 | 16.58 | 16.58 | 16.58 | 16.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 78.73 | 402.69 | 469.89 | 499.31 | 518.12 |
| Loan funds | |||||
| Secured loans | 376.64 | 356.94 | 250.80 | 255.34 | 248.52 |
| Unsecured loans | - | - | - | - | 55.32 |
| Total | 471.96 | 776.22 | 737.27 | 771.23 | 838.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 553.89 | 535.17 | 507.67 | 434.38 | 451.32 |
| Less : revaluation reserve | 38.00 | 38.00 | 38.00 | 38.00 | 38.00 |
| Less : accumulated depreciation | 211.03 | 106.37 | 91.17 | 77.96 | 70.62 |
| Net block | 304.86 | 390.81 | 378.50 | 318.42 | 342.70 |
| Capital work-in-progress | 20.67 | 40.03 | 58.45 | 69.77 | 64.18 |
| Investments | 161.14 | 161.14 | 161.14 | 87.50 | 87.53 |
| Net current assets | |||||
| Current assets, loans & advances | 267.59 | 441.82 | 458.75 | 553.64 | 622.14 |
| Less : current liabilities & provisions | 282.29 | 257.57 | 319.57 | 258.09 | 278.10 |
| Total net current assets | -14.70 | 184.24 | 139.18 | 295.55 | 344.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 471.96 | 776.22 | 737.27 | 771.23 | 838.46 |
| Notes: | |||||
| Book value of unquoted investments | 161.14 | 161.14 | 161.14 | 87.50 | 87.53 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 123.42 | 215.57 | 220.66 | 11.54 | 55.52 |
| Number of equity sharesoutstanding (Lacs) | 829.14 | 829.14 | 829.14 | 829.14 | 825.24 |
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