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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vimta Labs Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524394	INE579C01029	132.8657513	VIMTALABS	0.4	1,105.76	28.16	17.71	2

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.43	4.42	4.42	4.42	4.42	4.42
Reserves Total	276.16	229.23	189.90	168.54	167.13	147.63
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	280.59	233.65	194.32	172.96	171.55	152.05
Secured Loans	14.46	18.18	28.74	21.08	16.81	39.94
Unsecured Loans	0.53	0.85	0.89	11.39	9.02	0.02
Total Debt	14.99	19.03	29.63	32.47	25.83	39.96
Other Liabilities	13.26	12.70	11.76	9.87	9.90	8.80
Total Liabilities	308.84	265.38	235.71	215.30	207.28	200.81
APPLICATION OF FUNDS :
Gross Block	300.44	266.16	216.01	196.90	179.68	165.71
Less : Accumulated Depreciation	132.58	104.52	88.27	65.82	44.95	25.32
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	167.86	161.64	127.74	131.08	134.73	140.39
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.31	0.31	17.29	1.82	4.18	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6.15	6.15	6.15	6.15	0.00	0.00
Current Assets, Loans & Advances
Inventories	22.62	17.38	14.64	17.13	19.04	18.26
Sundry Debtors	79.90	76.92	73.20	57.68	58.53	55.93
Cash and Bank Balance	38.83	11.27	6.61	6.65	3.35	2.62
Loans and Advances	21.43	19.03	16.00	14.18	11.40	6.75
Total Current Assets	162.78	124.60	110.44	95.64	92.32	83.56
Less : Current Liabilities and Provisions
Current Liabilities	47.69	37.30	33.78	26.93	27.07	27.79
Provisions	3.96	3.56	3.59	2.31	1.97	1.55
Total Current Liabilities & Provisions	51.65	40.86	37.37	29.23	29.04	29.34
Net Current Assets	111.13	83.74	73.07	66.40	63.28	54.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.91	4.71	3.88	4.12	4.14	3.73
Deferred Tax Liability	1.60	2.64	2.92	3.61	5.25	5.84
Net Deferred Tax	4.31	2.07	0.96	0.51	-1.11	-2.11
Other Assets	7.07	11.46	10.49	9.33	6.21	8.30
Total Assets	308.83	265.37	235.70	215.30	207.28	200.81
Contingent Liabilities	3.39	2.44	3.14	2.82	3.20	5.37

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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