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Vikas Lifecare Ltd. - Research Center
542655 VIKASLIFE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 66.35 66.35 66.35 66.35 30.34
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.32 -12.83 23.75 96.01 23.05
Loan funds
Secured loans 41.30 40.22 39.24 20.02 17.45
Unsecured loans - - - 0.02 -
Total 107.97 93.74 129.34 182.39 70.84
Uses of funds
Fixed assets
Gross block 15.07 12.38 9.51 9.01 5.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.79 2.27 1.74 1.40 0.70
Net block 12.28 10.11 7.77 7.61 5.19
Capital work-in-progress - - - - -
Investments 3.32 9.94 47.76 120.82 42.91
Net current assets
Current assets, loans & advances 133.35 234.64 189.19 135.36 31.18
Less : current liabilities & provisions 40.98 160.95 115.38 81.40 8.43
Total net current assets 92.37 73.69 73.81 53.96 22.74
Miscellaneous expenses not written - - - - -
Total 107.97 93.74 129.34 182.39 70.84
Notes:
Book value of unquoted investments - 5.88 4.25 - 42.91
Market value of quoted investments - - - - -
Contingent liabilities 9.64 8.69 21.85 1.60 -
Number of equity sharesoutstanding (Lacs) 6634.95 6634.95 6634.95 6634.95 303.40

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