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Balance Sheet of Vimta Labs Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 4.42 4.42 4.42 4.42 4.42
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 121.68 115.97 107.90 105.23 120.60
Secured Loans 25.97 6.56 11.63 18.81 25.27
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 230.58 212.31 206.15 206.37 201.61
Depreciation 142.87 121.87 112.77 101.19 85.46
Net Block 87.70 90.44 93.39 105.19 116.14
Capital Work-in-progress 5.88 1.94 0.30 0.00 1.81
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 82.02 56.64 50.92 51.24 58.58
Total Net Current Assets 58.50 34.56 30.27 23.27 32.33
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.63 35.25 36.77 32.00 3.14
Number of Equity shares outstanding (in Lacs) 2.21 2.21 2.21 2.21 2.21

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