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Balance Sheet of Vimta Labs Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 4.43 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 276.16 229.23 189.90 168.54 167.13
Secured Loans 14.99 19.02 22.44 22.30 16.81
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 296.81 265.68 216.01 196.90 179.67
Depreciation 128.95 104.04 88.27 65.82 44.95
Net Block 167.86 161.64 127.74 131.09 134.72
Capital Work-in-progress 12.31 0.31 17.29 1.82 4.18
Investments 6.15 6.15 6.15 6.15 0.00
Current Assets, Loans & Advances 174.16 138.13 121.89 105.48 98.52
Total Net Current Assets 109.25 84.57 65.58 56.20 49.46
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.15 6.15 6.15 6.15 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 10.41 4.26 12.28 10.51 6.59
Number of Equity shares outstanding (in Lacs) 2.21 2.21 2.21 2.21 2.21
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