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Vaidya Sane Ayurved Laboratories Ltd.

BSE: 535434 Sector: Health care
NSE: MADHAVBAUG ISIN Code: INE0JR301013
BSE 05:30 | 01 Jan Vaidya Sane Ayurved Laboratories Ltd
NSE 00:00 | 05 Jul 154.85 0
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Vaidya Sane Ayurved Laboratories Ltd. (MADHAVBAUG) - Balance Sheet

Figures in Rs crore 2022 2021 2020
Sources of Funds
Share Capital 10.51 0.05 0.05
Reserves 25.37 9.72 8.17
Total Shareholders Funds 35.88 9.77 8.22
Secured Loans 1.06 1.02 0.00
Unsecured Loans 1.57 2.12 7.60
Total Debt 2.63 3.14 7.60
Total Liabilities 38.51 12.91 15.82
Application of Funds
Gross Block 28.90 26.82 22.73
Capital Work in Progress 1.23 0.38 3.79
Investments 4.88 0.01 0.02
Current Assets, Loans & Advances
Inventories 1.50 1.61 2.90
Sundry Debtors 3.56 2.64 2.50
Cash and Bank 2.56 0.90 1.06
Loans and Advances 21.18 3.62 3.41
Total Current Assets 28.80 8.77 9.87
Current Liabilities and Provisions
Current Liabilities 11.83 12.40 12.74
Provisions 1.59 1.02 0.63
Net Current Assets 15.38 -4.65 -3.50
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 38.49 12.90 15.82
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