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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vineet Laboratories Ltd	Industry: Pharmaceuticals - Indian - Bulk Drugs & Formln

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543298	INE505Y01010	15.4257465	VINEETLAB	0	39.92	0	0	10

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	9.22	9.22	9.22	9.22	9.22	0.41
Reserves Total	5.43	25.51	24.46	24.00	17.40	-0.01
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	14.65	34.73	33.68	33.22	26.62	0.40
Secured Loans	3.08	3.53	4.59	1.46	3.47	0.00
Unsecured Loans	36.97	40.77	26.50	25.05	9.01	0.00
Total Debt	40.05	44.30	31.09	26.51	12.48	0.00
Other Liabilities	0.80	0.81	0.75	1.82	1.74	0.00
Total Liabilities	55.50	79.84	65.52	61.55	40.84	0.40
APPLICATION OF FUNDS :
Gross Block	50.69	49.64	46.85	39.22	35.48	0.00
Less : Accumulated Depreciation	25.23	22.73	20.21	17.83	15.82	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	25.46	26.91	26.64	21.39	19.66	0.00
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	0.21	0.18	0.13	0.14	0.12	0.00
Current Assets, Loans & Advances
Inventories	49.97	49.39	46.17	43.54	39.69	0.00
Sundry Debtors	13.25	31.60	35.16	36.20	42.71	0.00
Cash and Bank Balance	0.67	0.44	0.95	18.12	2.10	0.00
Loans and Advances	3.51	6.75	5.18	4.85	1.86	0.40
Total Current Assets	67.40	88.19	87.46	102.70	86.36	0.40
Less : Current Liabilities and Provisions
Current Liabilities	37.69	34.99	47.49	67.11	64.40	0.00
Provisions	0.44	0.59	0.78	2.87	1.24	0.00
Total Current Liabilities & Provisions	38.12	35.58	48.27	69.98	65.64	0.00
Net Current Assets	29.27	52.61	39.19	32.73	20.72	0.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.31	0.32	0.23	0.00	0.00	0.00
Deferred Tax Liability	1.23	1.78	2.28	1.79	2.27	0.00
Net Deferred Tax	-0.92	-1.46	-2.05	-1.79	-2.27	0.00
Other Assets	1.48	1.59	1.61	9.09	2.60	0.00
Total Assets	55.50	79.84	65.53	61.55	40.84	0.40
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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