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Balance Sheet of VTM Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
4.02 |
4.02 |
4.02 |
4.02 |
4.02 |
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 |
241.19 |
230.33 |
215.07 |
199.36 |
193.48 |
Secured Loans |
3.84 |
6.31 |
5.94 |
6.43 |
5.04 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
131.73 |
126.14 |
117.55 |
106.63 |
91.16 |
Depreciation |
36.96 |
28.92 |
18.34 |
10.68 |
3.56 |
Net Block |
94.77 |
97.22 |
99.20 |
95.95 |
87.60 |
Capital Work-in-progress |
0.11 |
0.00 |
2.92 |
0.09 |
0.24 |
Investments |
105.78 |
89.53 |
85.20 |
78.94 |
69.11 |
Current Assets, Loans & Advances |
68.75 |
77.72 |
61.55 |
62.49 |
62.60 |
Total Net Current Assets |
48.39 |
53.92 |
37.71 |
34.83 |
45.59 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
36.23 |
30.28 |
27.26 |
20.63 |
48.40 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
Contingent liabilities |
12.52 |
13.80 |
10.99 |
11.90 |
8.55 |
Number of Equity shares outstanding (in Lacs) |
4.02 |
4.02 |
4.02 |
4.02 |
4.02 |