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Vikas Multicorp Ltd. - Research Center
542655 VIKASMCORP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 66.35 66.35 66.35 30.34 3.15
Share application money - - - - 24.44
Preference share capital - - - - -
Reserves & surplus -12.83 23.75 96.01 23.05 19.62
Loan funds
Secured loans 40.55 39.24 20.02 17.45 9.30
Unsecured loans - - 0.02 - -
Total 94.07 129.34 182.39 70.84 56.50
Uses of funds
Fixed assets
Gross block 12.38 9.51 9.01 5.89 0.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.27 1.74 1.40 0.70 0.45
Net block 10.11 7.77 7.61 5.19 0.42
Capital work-in-progress - - - - -
Investments 9.94 47.76 120.82 42.91 45.11
Net current assets
Current assets, loans & advances 234.64 189.19 135.36 31.18 22.89
Less : current liabilities & provisions 160.62 115.38 81.40 8.43 11.93
Total net current assets 74.02 73.81 53.96 22.74 10.97
Miscellaneous expenses not written - - - - -
Total 94.07 129.34 182.39 70.84 56.50
Notes:
Book value of unquoted investments - 4.25 - 42.91 45.11
Market value of quoted investments - - - - -
Contingent liabilities 24.84 21.85 1.60 - -
Number of equity sharesoutstanding (Lacs) 6634.95 6634.95 6634.95 303.40 31.49

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