VKJ Infradevelopers Ltd | Industry : (Construction) | |
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Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | Mar '2018 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.80 | 23.80 | 23.80 | 23.80 | 23.80 |
Reserves | 2.33 | 2.31 | 2.31 | 2.29 | 2.28 |
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 | 26.13 | 26.11 | 26.11 | 26.09 | 26.08 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 1.77 | 2.62 | 2.94 | 3.12 | 3.31 |
Total Debt | 1.77 | 2.62 | 2.94 | 3.12 | 3.31 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 27.90 | 28.73 | 29.05 | 29.21 | 29.39 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.01 | 0.01 | 0.14 | 0.14 | 0.14 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.12 | 0.12 | 0.11 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 4.01 | 5.19 | 5.21 | 5.81 | 5.92 |
Cash and Bank Balance | 0.14 | 0.08 | 0.03 | 0.05 | 0.04 |
Loans and Advances | 10.51 | 10.39 | 10.36 | 10.03 | 9.37 |
Total Current Assets | 14.65 | 15.66 | 15.60 | 15.89 | 15.33 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.14 | 6.60 | 7.05 | 7.08 | 7.02 |
Provisions | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 |
Total CL & Provisions | 6.15 | 6.60 | 7.05 | 7.09 | 7.04 |
Net Current Assets | 8.51 | 9.05 | 8.55 | 8.80 | 8.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Other Assets | 13.79 | 14.07 | 14.89 | 14.79 | 15.48 |
Total Assets | 27.91 | 28.73 | 29.05 | 29.21 | 29.39 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |