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Vikalp Securities Ltd. - Research Center
531334 VIKALPS Group (XT) BSE data
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Results
Statement
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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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