| Vikas Proppant & Granite Ltd | Industry : (Miscellaneous) | |
|---|---|---|
|
BSE Code : 531518 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE767B01022 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 3.64 |
Market Cap(₹Cr) : 25.73 |
Face Value(₹) : 1.00 |
| Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 51.47 | 50.62 | 50.62 | 18.12 | 18.12 |
| Reserves | 136.18 | 147.56 | 147.17 | 53.83 | 54.89 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 187.65 | 198.18 | 197.79 | 71.95 | 73.01 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 48.58 | 57.26 | 64.19 | 106.51 | 106.30 |
| Total Debt | 48.58 | 57.26 | 64.19 | 106.51 | 106.30 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 236.23 | 255.44 | 261.98 | 178.46 | 179.31 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 176.25 | 180.34 | 180.34 | 96.87 | 97.11 |
| Less: Accumulated Depreciation | 16.61 | 16.61 | 16.61 | 16.61 | 11.53 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 159.64 | 163.73 | 163.73 | 80.26 | 85.58 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 28.42 | 47.95 | 47.95 | 47.93 | 47.93 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 171.46 | 170.16 | 175.54 | 167.22 | 165.65 |
| Cash and Bank Balance | 0.03 | 0.03 | 0.04 | 0.03 | 1.91 |
| Loans and Advances | 24.45 | 17.49 | 17.32 | 13.74 | 18.20 |
| Total Current Assets | 195.94 | 187.68 | 192.90 | 180.99 | 185.76 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 151.51 | 147.72 | 146.49 | 130.79 | 133.12 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 151.51 | 147.72 | 146.49 | 130.79 | 133.12 |
| Net Current Assets | 44.43 | 39.96 | 46.41 | 50.19 | 52.64 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 10.27 | 2.41 | 0.00 |
| Deferred Tax Liability | 1.15 | 1.15 | 11.35 | 7.28 | 11.74 |
| Net Deferred Tax | -1.15 | -1.15 | -1.08 | -4.87 | -11.74 |
| Other Assets | 4.89 | 4.94 | 4.96 | 4.95 | 4.89 |
| Total Assets | 236.23 | 255.43 | 261.97 | 178.46 | 179.30 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |