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Balance Sheet	Markets > Corporate Information > Balance Sheet


Vikas Lifecare Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542655	INE161L01027	2.7078999	VIKASLIFE	0	871.51	0	0	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	143.91	109.78	66.35	66.35	66.35	66.35
Reserves Total	186.85	88.86	0.32	-12.83	23.90	96.01
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	330.76	198.64	66.67	53.52	90.25	162.36
Secured Loans	13.04	4.95	29.16	38.50	34.67	20.02
Unsecured Loans	2.46	1.62	12.60	2.05	4.57	0.02
Total Debt	15.50	6.57	41.76	40.55	39.24	20.04
Other Liabilities	4.69	4.82	0.07	5.16	2.38	0.00
Total Liabilities	350.95	210.03	108.50	99.23	131.87	182.40
APPLICATION OF FUNDS :
Gross Block	39.68	25.36	15.34	12.49	9.96	9.01
Less : Accumulated Depreciation	6.80	4.27	3.06	2.38	2.19	1.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	32.88	21.09	12.28	10.11	7.77	7.61
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	98.27	85.84	3.32	9.94	48.00	120.82
Current Assets, Loans & Advances
Inventories	10.96	27.62	27.17	30.33	28.23	14.83
Sundry Debtors	161.68	42.00	71.26	116.24	135.05	112.69
Cash and Bank Balance	9.13	5.24	0.19	0.22	1.54	0.97
Loans and Advances	13.37	35.97	23.00	21.30	6.22	5.91
Total Current Assets	195.15	110.82	121.61	168.09	171.04	134.40
Less : Current Liabilities and Provisions
Current Liabilities	73.14	80.16	39.08	154.82	112.14	80.74
Provisions	3.67	1.95	1.30	0.64	0.95	0.66
Total Current Liabilities & Provisions	76.80	82.10	40.38	155.45	113.09	81.40
Net Current Assets	118.35	28.72	81.23	12.63	57.95	53.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.29	0.81	0.11	0.23	0.56	0.05
Deferred Tax Liability	5.51	9.64	0.19	0.01	0.00	0.00
Net Deferred Tax	0.78	-8.83	-0.08	0.22	0.56	0.05
Other Assets	100.66	83.21	11.74	66.33	17.59	0.91
Total Assets	350.94	210.03	108.49	99.23	131.87	182.39
Contingent Liabilities	1.55	1.55	2.05	8.69	3.30	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

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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