Vikalp Securities Ltd. - Research Center
531334 VIKALPS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.25 | 1.25 | 1.24 | 1.09 | 1.36 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 0.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 4.30 | 4.30 | 4.30 | 4.14 | 4.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.07 | 0.07 | 0.07 | 0.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.07 | 0.07 | 0.06 | 0.06 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.72 | 1.70 | 1.69 | 1.47 | 1.47 |
| Net current assets | |||||
| Current assets, loans & advances | 2.69 | 2.64 | 2.69 | 2.78 | 3.13 |
| Less : current liabilities & provisions | 0.11 | 0.04 | 0.09 | 0.11 | 0.07 |
| Total net current assets | 2.58 | 2.60 | 2.61 | 2.67 | 3.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.30 | 4.30 | 4.30 | 4.14 | 4.54 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.54 |
| Market value of quoted investments | - | - | - | - | 0.01 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 |
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