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Products & Services > Company Profile > Balance Sheet |
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| Vikas Proppant & Granite Ltd | Industry : Miscellaneous | BSE Code: | 531518 | | NSE Symbol: | VIKASPROP | | P/E : | 0 | ISIN Demat: | INE767B01022 | | Div & Yield %: | 0 | | EPS : | 0 | Book Value: | 3.640274 | | Market Cap (Rs.Cr): | 27.28 | | Face Value : | 1 | |
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| | | | | | Share Capital | 51.47 | 50.62 | 50.62 | 18.12 | 18.12 | 18.12 | Reserves Total | 136.18 | 147.56 | 147.17 | 53.83 | 54.89 | 68.73 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 187.65 | 198.18 | 197.79 | 71.95 | 73.01 | 86.85 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 48.58 | 57.26 | 64.19 | 106.51 | 106.30 | 106.30 | Total Debt | 48.58 | 57.26 | 64.19 | 106.51 | 106.30 | 106.30 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 236.23 | 255.44 | 261.98 | 178.46 | 179.31 | 193.15 | | | | | | | Gross Block | 176.25 | 180.34 | 180.34 | 96.87 | 97.11 | 188.71 | Less : Accumulated Depreciation | 16.61 | 16.61 | 16.61 | 16.61 | 11.53 | 79.74 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 159.64 | 163.73 | 163.73 | 80.26 | 85.58 | 108.97 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 28.42 | 47.95 | 47.95 | 47.93 | 47.93 | 47.60 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 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 | 3.52 | Sundry Debtors | 171.46 | 170.16 | 175.54 | 167.22 | 165.65 | 164.84 | Cash and Bank Balance | 0.03 | 0.03 | 0.04 | 0.03 | 1.91 | 0.05 | Loans and Advances | 24.45 | 17.49 | 17.32 | 13.74 | 18.20 | 2.73 | Total Current Assets | 195.94 | 187.68 | 192.90 | 180.99 | 185.76 | 171.14 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 151.51 | 147.72 | 146.49 | 130.79 | 133.12 | 129.14 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | Total Current Liabilities & Provisions | 151.51 | 147.72 | 146.49 | 130.79 | 133.12 | 129.16 | Net Current Assets | 44.43 | 39.96 | 46.41 | 50.19 | 52.64 | 41.98 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 0.00 | 10.27 | 2.41 | 0.00 | 0.00 | Deferred Tax Liability | 1.15 | 1.15 | 11.35 | 7.28 | 11.74 | 10.62 | Net Deferred Tax | -1.15 | -1.15 | -1.08 | -4.87 | -11.74 | -10.62 | Other Assets | 4.89 | 4.94 | 4.96 | 4.95 | 4.89 | 5.22 | Total Assets | 236.23 | 255.43 | 261.97 | 178.46 | 179.30 | 193.15 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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