Tradebulls

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Balance Sheet

VIMTA LABS LTD.

NSE : VIMTALABSBSE : 524394ISIN CODE : INE579C01029Industry : MiscellaneousHouse : Private
BSE101.252.1 (+2.12 %)
PREV CLOSE (Rs.) 99.15
OPEN PRICE (Rs.) 99.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 799
TODAY'S LOW / HIGH (Rs.)99.50 103.70
52 WK LOW / HIGH (Rs.)87.6 219.4
NSE101.802.4 (+2.41 %)
PREV CLOSE( Rs. ) 99.40
OPEN PRICE (Rs.) 101.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 101.80 (67)
VOLUME 21114
TODAY'S LOW / HIGH(Rs.) 99.00 103.50
52 WK LOW / HIGH (Rs.)87.5 221
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
44.22  
44.22  
44.22  
44.22  
44.22  
    Equity - Authorised
70.00  
70.00  
70.00  
70.00  
70.00  
    Equity - Issued
44.22  
44.22  
44.22  
44.22  
44.22  
    Equity Paid Up
44.22  
44.22  
44.22  
44.22  
44.22  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1671.30  
1476.31  
1317.26  
1216.82  
1179.09  
    Securities Premium
773.73  
773.73  
773.73  
773.73  
773.73  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
826.74  
626.94  
462.61  
356.69  
325.46  
    General Reserves
86.40  
86.40  
86.40  
86.40  
79.90  
    Other Reserves
-15.57  
-10.76  
-5.48  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1671.30  
1476.31  
1317.26  
1216.82  
1179.09  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1715.52  
1520.53  
1361.48  
1261.03  
1223.30  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
115.68  
194.46  
180.01  
159.40  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
188.76  
267.90  
240.87  
159.40  
0.00  
    Term Loans - Institutions
17.08  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-90.16  
-73.44  
-60.86  
0.00  
0.00  
Unsecured Loans
0.00  
0.17  
0.80  
0.80  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.17  
0.80  
0.80  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
11.03  
21.09  
11.88  
15.28  
12.58  
    Deferred Tax Assets
41.42  
37.30  
19.40  
8.79  
5.93  
    Deferred Tax Liability
52.45  
58.39  
31.28  
24.06  
18.51  
Other Long Term Liabilities
16.24  
19.59  
12.64  
6.00  
6.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
82.80  
68.40  
55.23  
21.93  
13.76  
Total Non-Current Liabilities
225.75  
303.71  
260.56  
203.41  
32.35  
Current Liabilities
  
  
  
  
  
Trade Payables
110.31  
129.74  
152.74  
57.96  
65.34  
    Sundry Creditors
110.31  
129.74  
152.74  
57.96  
65.34  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
250.58  
221.64  
246.83  
102.80  
76.36  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
28.44  
27.75  
9.27  
27.81  
19.13  
    Interest Accrued But Not Due
0.75  
1.69  
0.61  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.17  
60.22  
0.88  
0.00  
    Other Liabilities
221.39  
192.03  
176.73  
74.10  
57.23  
Short Term Borrowings
52.42  
131.48  
194.04  
99.53  
35.06  
    Secured ST Loans repayable on Demands
52.42  
131.48  
194.04  
99.53  
35.06  
    Working Capital Loans- Sec
52.42  
131.48  
194.04  
99.53  
27.05  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-52.42  
-131.48  
-194.04  
-99.53  
-27.05  
Short Term Provisions
19.69  
15.45  
0.81  
31.25  
31.05  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
22.11  
22.11  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
4.50  
4.42  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
19.69  
15.45  
0.81  
4.64  
4.52  
Total Current Liabilities
433.00  
498.31  
594.42  
291.55  
207.81  
Total Liabilities
2374.27  
2322.55  
2216.46  
1755.99  
1463.46  
ASSETS
  
  
  
  
  
Gross Block
1796.75  
1657.09  
979.61  
2305.77  
2218.80  
Less: Accumulated Depreciation
449.53  
253.19  
96.24  
1428.75  
1336.74  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1347.22  
1403.90  
883.37  
877.02  
882.06  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
41.82  
0.00  
528.79  
58.75  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
62.06  
83.02  
106.04  
118.14  
14.40  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1451.10  
1486.92  
1518.20  
1053.91  
896.46  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
190.41  
182.64  
152.10  
160.88  
155.77  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
38.25  
30.47  
0.00  
49.20  
50.66  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
152.16  
152.17  
152.10  
111.68  
105.10  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
585.29  
559.26  
424.23  
376.33  
262.12  
    Debtors more than Six months
28.76  
0.00  
0.00  
88.73  
52.81  
    Debtors Others
585.29  
559.26  
424.23  
287.60  
209.31  
Cash and Bank
33.45  
26.20  
12.56  
34.71  
10.22  
    Cash in hand
0.58  
0.91  
0.72  
2.07  
0.57  
    Balances at Bank
32.87  
25.29  
11.84  
32.63  
9.66  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
69.87  
29.09  
20.08  
16.73  
19.75  
    Interest accrued on Investments
0.84  
0.80  
0.86  
0.77  
0.77  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
27.98  
20.34  
19.22  
14.43  
18.98  
    Other current_assets
41.05  
7.95  
0.00  
1.52  
0.00  
Short Term Loans and Advances
44.15  
38.44  
89.29  
113.43  
119.13  
    Advances recoverable in cash or in kind
25.36  
20.55  
23.55  
29.12  
38.98  
    Advance income tax and TDS
0.00  
0.00  
0.00  
82.30  
79.61  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
18.79  
17.89  
65.74  
2.01  
0.55  
Total Current Assets
923.17  
835.63  
698.26  
702.07  
567.00  
Net Current Assets (Including Current Investments)
490.17  
337.32  
103.84  
410.53  
359.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2374.27  
2322.55  
2216.46  
1755.99  
1463.46  
Contingent Liabilities
32.02  
53.74  
35.49  
16.35  
13.17  
Total Debt
258.26  
399.55  
435.70  
260.62  
35.06  
Book Value
77.59  
68.77  
61.58  
57.04  
55.33  
Adjusted Book Value
77.59  
68.77  
61.58  
57.04  
55.33  
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