VVIP Infratech Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.97 | 18.39 | 0.61 | 0.61 | 0.61 |
Reserves | 132.84 | 60.35 | 56.98 | 47.63 | 41.18 |
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 | 157.81 | 78.74 | 57.59 | 48.24 | 41.79 |
Secured Loans | 27.07 | 29.02 | 18.86 | 14.79 | 18.42 |
Unsecured Loans | 8.12 | 2.35 | 11.62 | 8.06 | 15.19 |
Total Debt | 35.19 | 31.37 | 30.48 | 22.85 | 33.61 |
Other Liabilities | 21.25 | 14.93 | 13.66 | 13.06 | 21.41 |
Total Liabilities | 214.25 | 125.04 | 101.73 | 84.15 | 96.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.42 | 16.49 | 15.91 | 13.28 | 12.63 |
Less: Accumulated Depreciation | 7.18 | 6.32 | 5.32 | 4.62 | 4.30 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.24 | 10.17 | 10.59 | 8.66 | 8.33 |
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 | 15.52 | 15.39 | 15.39 | 15.41 | 15.30 |
Current Assets, Loans & Advances | |||||
Inventories | 74.04 | 43.00 | 25.88 | 10.63 | 6.83 |
Sundry Debtors | 70.30 | 26.18 | 36.86 | 21.89 | 19.93 |
Cash and Bank Balance | 34.76 | 6.53 | 9.81 | 6.10 | 1.28 |
Loans and Advances | 49.10 | 11.06 | 11.85 | 18.74 | 17.70 |
Total Current Assets | 228.20 | 86.76 | 84.39 | 57.35 | 45.74 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 66.53 | 22.26 | 30.02 | 21.36 | 16.17 |
Provisions | 4.44 | 2.25 | 0.22 | 0.06 | 0.21 |
Total CL & Provisions | 70.97 | 24.51 | 30.24 | 21.42 | 16.38 |
Net Current Assets | 157.23 | 62.25 | 54.15 | 35.93 | 29.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.51 | 0.42 | 0.60 | 0.55 | 0.53 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.51 | 0.42 | 0.60 | 0.55 | 0.53 |
Other Assets | 28.74 | 36.80 | 20.98 | 23.61 | 43.28 |
Total Assets | 214.24 | 125.03 | 101.72 | 84.16 | 96.81 |
Contingent Liabilities | 71.51 | 44.45 | 29.93 | 18.88 | 24.50 |