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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	85.1245302	VIMTALABS	0.19	2,287.81	33.98	15.13	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.45	4.43	4.43	4.42	4.42	4.42
Reserves Total	374.40	309.68	276.16	229.23	189.90	168.54
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	378.85	314.11	280.59	233.65	194.32	172.96
Secured Loans	8.52	19.19	14.46	18.18	28.48	21.08
Unsecured Loans	0.00	0.00	0.53	0.85	1.15	11.39
Total Debt	8.52	19.19	14.99	19.03	29.63	32.47
Other Liabilities	20.09	17.13	13.26	12.70	11.76	9.87
Total Liabilities	407.46	350.43	308.84	265.38	235.71	215.30
APPLICATION OF FUNDS :
Gross Block	426.93	331.17	300.44	266.16	216.01	196.90
Less : Accumulated Depreciation	196.94	165.64	132.58	104.52	88.27	65.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	229.99	165.53	167.86	161.64	127.74	131.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	38.10	58.57	12.31	0.31	17.29	1.82
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	6.15	6.15	6.15	6.15
Current Assets, Loans & Advances
Inventories	25.06	24.69	22.62	17.38	14.64	17.13
Sundry Debtors	106.24	87.00	79.90	76.92	73.20	57.68
Cash and Bank Balance	32.94	25.79	38.83	11.27	6.61	6.65
Loans and Advances	23.57	20.12	21.43	19.03	16.00	14.18
Total Current Assets	187.82	157.60	162.78	124.60	110.44	95.64
Less : Current Liabilities and Provisions
Current Liabilities	55.80	40.56	47.69	37.30	33.78	26.93
Provisions	3.27	3.40	3.96	3.56	3.59	2.31
Total Current Liabilities & Provisions	59.07	43.96	51.65	40.86	37.37	29.23
Net Current Assets	128.74	113.64	111.13	83.74	73.07	66.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.78	7.81	5.91	4.71	3.88	4.12
Deferred Tax Liability	0.62	0.09	1.60	2.64	2.92	3.61
Net Deferred Tax	6.16	7.72	4.31	2.07	0.96	0.51
Other Assets	4.47	4.97	7.07	11.46	10.49	9.33
Total Assets	407.46	350.43	308.83	265.37	235.70	215.30
Contingent Liabilities	1.37	1.37	3.39	2.44	3.14	2.82

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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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