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Vivo Collaboration Solutions 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 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 2.02 2.02 1.48 0.03 0.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12.25 11.91 3.24 0.77 0.19
Loan funds
Secured loans - - - - 0.01
Unsecured loans - - - - -
Total 14.27 13.92 4.72 0.79 0.22
Uses of funds
Fixed assets
Gross block 0.39 0.04 0.01 0.02 0.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.19 - - - -
Net block 0.19 0.04 0.01 0.02 0.03
Capital work-in-progress - - - - -
Investments 8.06 4.50 - - -
Net current assets
Current assets, loans & advances 6.99 10.07 7.84 4.55 2.87
Less : current liabilities & provisions 0.97 0.68 3.13 3.78 2.68
Total net current assets 6.02 9.39 4.71 0.77 0.19
Miscellaneous expenses not written - - - - -
Total 14.27 13.92 4.72 0.79 0.22
Notes:
Book value of unquoted investments 8.06 4.50 - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 20.15 20.15 14.79 0.26 0.26
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