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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
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