June, 24 2025 Tuesday 00:29 Hrs
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  • Top commodity trading and broking companies in India-511.38( -0.62%) 23-Jun-2025
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Sensex 81896.79 -511.38  (-0.62) 23-Jun-2025
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Balance Sheet

Vimta Labs Ltd
Industry :  Miscellaneous
BSE Code
ISIN Demat
Book Value()
524394
INE579C01029
85.1245302
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
VIMTALABS
31.49
2120.25
EPS(TTM)
Face Value()
Div & Yield %
15.13
2
0.21
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 4.454.434.434.424.424.42
Reserves Total 374.40309.68276.16229.23189.90168.54
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds378.85314.11280.59233.65194.32172.96
Secured Loans 8.5219.1914.4618.1828.4821.08
Unsecured Loans 0.000.000.530.851.1511.39
Total Debt8.5219.1914.9919.0329.6332.47
Other Liabilities20.0917.1313.2612.7011.769.87
Total Liabilities407.46350.43308.84265.38235.71215.30
APPLICATION OF FUNDS :
Gross Block 426.93331.17300.44266.16216.01196.90
Less : Accumulated Depreciation 196.94165.64132.58104.5288.2765.82
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 229.99165.53167.86161.64127.74131.08
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress38.1058.5712.310.3117.291.82
Producing Properties0.000.000.000.000.000.00
Investments 0.000.006.156.156.156.15
Current Assets, Loans & Advances
Inventories 25.0624.6922.6217.3814.6417.13
Sundry Debtors 106.2487.0079.9076.9273.2057.68
Cash and Bank Balance32.9425.7938.8311.276.616.65
Loans and Advances 23.5720.1221.4319.0316.0014.18
Total Current Assets187.82157.60162.78124.60110.4495.64
Less : Current Liabilities and Provisions
Current Liabilities 55.8040.5647.6937.3033.7826.93
Provisions 3.273.403.963.563.592.31
Total Current Liabilities & Provisions59.0743.9651.6540.8637.3729.23
Net Current Assets128.74113.64111.1383.7473.0766.40
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets6.787.815.914.713.884.12
Deferred Tax Liability0.620.091.602.642.923.61
Net Deferred Tax6.167.724.312.070.960.51
Other Assets4.474.977.0711.4610.499.33
Total Assets407.46350.43308.83265.37235.70215.30
Contingent Liabilities1.371.373.392.443.142.82
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