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Vimta Labs Balance Sheet Annual
Trade866.15 +105.35 (13.85%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 12.35 | 37.69 | 10.73 | 3.85 |
| Cash Equivalents | 13.44 | - | - | - |
| Short Term Investments | 1.81 | 0.70 | 0.77 | - |
| Cashand Short Term Investments | 27.60 | 38.40 | 11.50 | 3.85 |
| Accounts Receivable- Trade Net | 87.00 | 80.33 | 77.05 | 73.46 |
| Total Receivables Net | 87.08 | 80.41 | 77.15 | 75.78 |
| Total Inventory | 24.69 | 26.19 | 20.71 | 15.66 |
| Other Current Assets Total | 18.23 | 15.21 | 11.60 | 11.71 |
| Total Current Assets | 157.60 | 163.66 | 124.36 | 110.54 |
| Property/ Plant/ Equipment Total- Net | 215.02 | 169.33 | 150.08 | 146.63 |
| Goodwill Net | 5.58 | 5.58 | 5.58 | 5.58 |
| Intangibles Net | 9.09 | 12.20 | 13.36 | - |
| Long Term Investments | 2.80 | 3.07 | 2.50 | - |
| Other Long Term Assets Total | 9.97 | 6.66 | 2.84 | 2.29 |
| Total Assets | 400.05 | 362.33 | 307.20 | 274.36 |
| Accounts Payable | 8.23 | 14.44 | 12.34 | 14.83 |
| Current Portof LT Debt/ Capital Leases | 10.12 | 5.10 | 6.36 | 7.18 |
| Other Currentliabilities Total | 35.73 | 37.74 | 28.72 | 22.85 |
| Total Current Liabilities | 54.07 | 57.28 | 47.75 | 53.91 |
| Long Term Debt | 9.07 | 9.89 | 12.66 | 14.24 |
| Total Long Term Debt | 9.07 | 9.89 | 12.66 | 14.24 |
| Total Debt | 19.19 | 14.99 | 19.34 | 30.42 |
| Deferred Income Tax | 0.08 | 0.07 | 0.07 | 0.07 |
| Other Liabilities Total | 17.13 | 13.30 | 12.73 | 11.76 |
| Total Liabilities | 80.35 | 80.54 | 73.21 | 79.98 |
| Common Stock Total | 4.43 | 4.43 | 4.42 | 4.42 |
| Retained Earnings( Accumulated Deficit) | 315.26 | 201.25 | 154.04 | 114.23 |
| Total Equity | 319.70 | 281.79 | 233.98 | 194.38 |
| Total Liabilities Shareholders' Equity | 400.05 | 362.33 | 307.20 | 274.36 |
| Total Common Shares Outstanding | 2.22 | 2.21 | 2.21 | 2.21 |
| Tangible Book Valueper Share Common Eq | 137.58 | 119.31 | 97.27 | 85.40 |
| Prepaid Expenses | - | 3.45 | 3.41 | 3.54 |
| Property/ Plant/ Equipment Total- Gross | - | 299.03 | 254.70 | 235.31 |
| Accumulated Depreciation Total | - | -129.70 | -104.62 | -88.68 |
| Note Receivable- Long Term | - | 1.84 | 8.48 | 9.32 |
| Accrued Expenses | - | 0.00 | 0.01 | 0.05 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.32 | 9.00 |
| Additional Paid- In Capital | - | 77.99 | 77.37 | 77.37 |
| Other Equity Total | - | -1.87 | -1.85 | -1.65 |
*All figures in crores except per share values
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