| Vikram Thermo (India) Ltd | Industry : (Chemicals) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 31.36 | 31.36 | 31.36 | 6.27 | 6.27 |
| Reserves | 90.09 | 82.17 | 58.32 | 67.20 | 59.42 |
| 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 | 121.45 | 113.53 | 89.68 | 73.47 | 65.69 |
| Secured Loans | 6.40 | 7.04 | 18.51 | 14.91 | 10.43 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 6.40 | 7.04 | 18.51 | 14.91 | 10.43 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 127.85 | 120.57 | 108.19 | 88.38 | 76.12 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 56.70 | 78.71 | 74.67 | 64.46 | 40.79 |
| Less: Accumulated Depreciation | 11.76 | 17.23 | 14.03 | 11.00 | 8.35 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 44.94 | 61.48 | 60.64 | 53.46 | 32.44 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.24 | 1.43 | 0.00 | 0.00 | 17.66 |
| Investments | 0.00 | 14.96 | 11.20 | 10.72 | 10.27 |
| Current Assets, Loans & Advances | |||||
| Inventories | 10.64 | 14.66 | 9.93 | 11.64 | 9.08 |
| Sundry Debtors | 44.24 | 39.31 | 33.35 | 23.65 | 19.93 |
| Cash and Bank Balance | 0.52 | 3.18 | 3.52 | 1.58 | 0.36 |
| Loans and Advances | 7.36 | 2.79 | 2.44 | 1.47 | 1.67 |
| Total Current Assets | 62.76 | 59.95 | 49.24 | 38.33 | 31.03 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 15.53 | 18.37 | 15.37 | 13.12 | 13.45 |
| Provisions | 0.33 | 0.28 | 0.38 | 0.23 | 0.84 |
| Total CL & Provisions | 15.86 | 18.65 | 15.75 | 13.35 | 14.29 |
| Net Current Assets | 46.90 | 41.30 | 33.49 | 24.99 | 16.75 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.68 | 1.06 | 0.70 | 0.80 | 0.76 |
| Deferred Tax Liability | 2.86 | 4.52 | 3.97 | 3.42 | 2.68 |
| Net Deferred Tax | -2.18 | -3.46 | -3.27 | -2.62 | -1.92 |
| Other Assets | 37.95 | 4.86 | 6.13 | 1.83 | 0.92 |
| Total Assets | 127.85 | 120.57 | 108.18 | 88.38 | 76.13 |
| Contingent Liabilities | 0.59 | 0.02 | 0.02 | 0.02 | 0.00 |