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Vikas Proppant & Granite Ltd. - Research Center

531518 VIKASPROP Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 51.47 50.62 50.62 18.12 18.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 136.18 147.56 147.17 53.83 54.89
Loan funds
Secured loans - - - - -
Unsecured loans 48.58 57.26 64.19 106.51 106.30
Total 236.23 255.44 261.98 178.47 179.30
Uses of funds
Fixed assets
Gross block 159.64 180.34 180.34 96.87 97.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 16.61 16.61 16.61 11.53
Net block 159.64 163.73 163.73 80.26 85.58
Capital work-in-progress 28.42 47.95 47.95 47.93 47.93
Investments - - - - -
Net current assets
Current assets, loans & advances 200.83 192.64 197.87 185.93 190.65
Less : current liabilities & provisions 152.66 148.89 147.57 135.66 144.86
Total net current assets 48.16 43.75 50.29 50.27 45.79
Miscellaneous expenses not written - - - - -
Total 236.23 255.44 261.98 178.47 179.30
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.99 0.99
Number of equity sharesoutstanding (Lacs) 5146.75 5061.75 5061.75 181.18 181.18
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