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Balance Sheet
Vimta Labs Ltd
Industry :  Miscellaneous
BSE Code
ISIN Demat
Book Value()
524394
INE579C01029
132.8657513
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
VIMTALABS
27.9
1095.45
EPS(TTM)
Face Value()
Div & Yield %
17.71
2
0.4
 

Particulars (Sources Of Funds)Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Mar 2018
( Cr)
Share Capital
4.434.424.424.424.424.42
Reserves Total
276.16229.23189.90168.54167.13147.63
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
280.59233.65194.32172.96171.55152.05
Secured Loans
14.4618.1828.7421.0816.8139.94
Unsecured Loans
0.530.850.8911.399.020.02
Total Debt
14.9919.0329.6332.4725.8339.96
Other Liabilities
13.2612.7011.769.879.908.80
Total Liabilities
308.84265.38235.71215.30207.28200.81
APPLICATION OF FUNDS :
Gross Block
300.44266.16216.01196.90179.68165.71
Less : Accumulated Depreciation
132.58104.5288.2765.8244.9525.32
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
167.86161.64127.74131.08134.73140.39
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
12.310.3117.291.824.180.00
Producing Properties
0.000.000.000.000.000.00
Investments
6.156.156.156.150.000.00
Current Assets, Loans & Advances
Inventories
22.6217.3814.6417.1319.0418.26
Sundry Debtors
79.9076.9273.2057.6858.5355.93
Cash and Bank Balance
38.8311.276.616.653.352.62
Loans and Advances
21.4319.0316.0014.1811.406.75
Total Current Assets
162.78124.60110.4495.6492.3283.56
Less : Current Liabilities and Provisions
Current Liabilities
47.6937.3033.7826.9327.0727.79
Provisions
3.963.563.592.311.971.55
Total Current Liabilities & Provisions
51.6540.8637.3729.2329.0429.34
Net Current Assets
111.1383.7473.0766.4063.2854.23
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
5.914.713.884.124.143.73
Deferred Tax Liability
1.602.642.923.615.255.84
Net Deferred Tax
4.312.070.960.51-1.11-2.11
Other Assets
7.0711.4610.499.336.218.30
Total Assets
308.83265.37235.70215.30207.28200.81
Contingent Liabilities
3.392.443.142.823.205.37

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A Muthoot M George Enterprise