VVIP Infratech Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.39 | 0.61 | 0.61 | 0.61 | |
Reserves | 60.48 | 56.98 | 47.63 | 41.18 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 78.87 | 57.59 | 48.24 | 41.79 | |
Secured Loans | 29.02 | 18.86 | 14.79 | 18.42 | |
Unsecured Loans | 2.35 | 11.62 | 8.06 | 15.19 | |
Total Debt | 31.37 | 30.48 | 22.85 | 33.61 | |
Other Liabilities | 14.93 | 13.66 | 13.06 | 21.41 | |
Total Liabilities | 125.17 | 101.73 | 84.15 | 96.81 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 16.49 | 15.91 | 13.28 | 12.63 | |
Less: Accumulated Depreciation | 6.32 | 5.32 | 4.62 | 4.30 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 10.17 | 10.59 | 8.66 | 8.33 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 15.39 | 15.39 | 15.41 | 15.30 | |
Current Assets, Loans & Advances | |||||
Inventories | 43.00 | 25.88 | 10.63 | 6.83 | |
Sundry Debtors | 37.22 | 36.86 | 21.89 | 19.93 | |
Cash and Bank Balance | 6.53 | 9.81 | 6.10 | 1.28 | |
Loans and Advances | 11.06 | 11.85 | 18.74 | 17.70 | |
Total Current Assets | 97.81 | 84.39 | 57.35 | 45.74 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 22.26 | 30.02 | 21.36 | 16.17 | |
Provisions | 2.36 | 0.22 | 0.06 | 0.21 | |
Total CL & Provisions | 24.62 | 30.24 | 21.42 | 16.38 | |
Net Current Assets | 73.19 | 54.15 | 35.93 | 29.36 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.66 | 0.60 | 0.55 | 0.53 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.66 | 0.60 | 0.55 | 0.53 | |
Other Assets | 25.76 | 20.98 | 23.61 | 43.28 | |
Total Assets | 125.17 | 101.72 | 84.16 | 96.81 | |
Contingent Liabilities | 42.87 | 29.93 | 18.88 | 24.50 |