Vikas Multicorp Ltd. - Research Center
542655 VIKASMCORP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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