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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vivanta Industries Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
541735	INE299W01022	1.4244828	Not Listed	1.09	34.40	0	0	1

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.50	10.00	10.00	10.00	10.00	10.00
Reserves Total	4.00	5.74	4.28	3.89	3.86	4.26
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	16.50	15.74	14.28	13.89	13.86	14.26
Secured Loans	0.88	0.11	0.00	0.00	0.00	0.00
Unsecured Loans	14.84	4.14	5.58	5.32	4.66	5.49
Total Debt	15.72	4.25	5.58	5.32	4.66	5.49
Other Liabilities	3.02	2.70	0.00	0.00	0.00	0.00
Total Liabilities	35.24	22.69	19.86	19.21	18.52	19.75
APPLICATION OF FUNDS :
Gross Block	11.61	10.63	10.63	10.47	10.47	10.47
Less : Accumulated Depreciation	0.55	0.47	0.44	0.41	0.38	0.34
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.06	10.16	10.19	10.06	10.09	10.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.70	1.70	1.70	1.15	0.00	0.00
Current Assets, Loans & Advances
Inventories	1.41	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	19.22	16.51	1.85	0.94	0.94	1.83
Cash and Bank Balance	0.64	0.03	0.01	0.02	0.01	0.07
Loans and Advances	3.90	0.50	0.00	0.00	0.00	0.00
Total Current Assets	25.17	17.05	1.86	0.97	0.94	1.90
Less : Current Liabilities and Provisions
Current Liabilities	11.42	15.38	3.52	2.74	2.72	2.85
Provisions	1.59	1.01	0.16	0.10	0.06	0.06
Total Current Liabilities & Provisions	13.01	16.39	3.68	2.83	2.77	2.91
Net Current Assets	12.16	0.66	-1.82	-1.86	-1.83	-1.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.02	0.02	0.02	0.02	0.01
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.02	0.02	0.02	0.02	0.02	0.01
Other Assets	10.30	10.16	9.78	9.84	10.25	10.63
Total Assets	35.24	22.70	19.87	19.21	18.52	19.75
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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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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