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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vikas Wsp Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
519307	INE706A01022	40.2407146	VIKASWSP	0	27.19	0	0	1

Particulars	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	20.44	20.44	20.44	20.44	19.44	13.74
Reserves Total	852.10	1015.27	1124.63	1104.73	1045.64	965.38
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	872.54	1035.71	1145.07	1125.17	1065.08	979.12
Secured Loans	297.34	97.24	121.51	141.28	166.72	159.19
Unsecured Loans	9.33	9.14	9.14	14.01	14.92	0.00
Total Debt	306.67	106.38	130.65	155.29	181.64	159.19
Other Liabilities	3.83	3.68	7.88	5.76	3.62	2.83
Total Liabilities	1183.04	1145.77	1283.60	1286.22	1250.34	1141.14
APPLICATION OF FUNDS :
Gross Block	1162.80	1162.90	1162.59	1162.59	1174.20	1173.61
Less : Accumulated Depreciation	597.05	562.89	528.52	494.16	459.62	424.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	565.75	600.01	634.07	668.43	714.58	748.70
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	11.56	11.56	11.09	10.53	10.53
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	2.07	36.03	73.03	101.00	99.11	84.64
Sundry Debtors	575.13	575.21	605.61	525.25	450.53	309.61
Cash and Bank Balance	0.39	1.24	1.84	1.35	1.14	1.16
Loans and Advances	4.65	5.40	7.74	77.54	109.04	76.19
Total Current Assets	582.25	617.88	688.22	705.14	659.81	471.60
Less : Current Liabilities and Provisions
Current Liabilities	312.61	410.87	383.47	360.72	378.93	324.20
Provisions	28.13	28.11	27.93	23.20	9.84	0.07
Total Current Liabilities & Provisions	340.74	438.98	411.40	383.91	388.78	324.27
Net Current Assets	241.51	178.90	276.82	321.22	271.04	147.33
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	37.23	20.11	35.25	35.18	25.22	11.95
Deferred Tax Liability	11.50	19.89	29.21	35.65	39.23	39.91
Net Deferred Tax	25.73	0.22	6.04	-0.47	-14.01	-27.96
Other Assets	350.06	355.09	355.11	285.95	268.21	262.56
Total Assets	1183.05	1145.78	1283.60	1286.22	1250.35	1141.16
Contingent Liabilities	764.85	764.85	104.73	64.23	64.23	64.23

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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