Balance Sheet

  • Company Name :
Vikas Proppant & Granite Ltd Industry : (FMCG)
  • BSE Code:
  • 531518
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE767B01022
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 3.64
  • Market Cap(₹Cr.):
  • 15.95
  • Face Value(₹):
  • 1.00
  Mar'2021 Mar'2020 Mar'2019 Mar'2018 Mar'2017
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