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Vikas WSP Ltd. - Research Center

519307 VIKASWSP Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

20.44 20.44 20.44 20.44 20.44

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

819.67 852.10 1,015.27 1,124.63 1,104.73
Loan funds

Secured loans

306.67 306.67 106.38 135.65 141.28

Unsecured loans

- - - - 14.01

Total

1,146.78 1,179.21 1,142.10 1,280.72 1,280.46
Uses of funds
Fixed assets

Gross block

531.59 1,162.70 1,162.80 1,162.50 1,162.52

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 596.95 562.79 528.43 494.09

Net block

531.59 565.75 600.01 634.07 668.43

Capital work-in-progress

- - 11.56 11.56 11.09

Investments

- - - - -
Net current assets

Current assets, loans & advances

966.33 932.31 972.96 1,046.11 991.09

Less : current liabilities & provisions

351.13 318.84 442.44 411.03 390.15

Total net current assets

615.20 613.46 530.53 635.09 600.94

Miscellaneous expenses not written

- - - - -

Total

1,146.78 1,179.21 1,142.10 1,280.72 1,280.46
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

475.38 382.42 382.54 104.85 64.35

Number of equity sharesoutstanding (Lacs)

2044.40 2044.40 2044.40 2044.40 2044.40
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