Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -6.43% vs -6.04% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is NA vs 0.85% in Mar 2023
Compare Balance Sheet Results of Vikas Wsp
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.44
3.00
17.44
581.33%
Share Warrants & Outstandings
Total Reserve
793.22
12.90
780.32
6,048.99%
Shareholder's Funds
813.66
15.90
797.76
5,017.36%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.34
-1.34
-100.00%
Secured Loans
0.00
1.34
-1.34
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-37.79
0.75
-38.54
-5,138.67%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.16
0.53
3.63
684.91%
Total Non-Current Liabilities
-33.64
2.62
-36.26
-1,383.97%
Current Liabilities
Trade Payables
46.03
34.84
11.19
32.12%
Other Current Liabilities
302.05
3.88
298.17
7,684.79%
Short Term Borrowings
306.67
30.96
275.71
890.54%
Short Term Provisions
0.14
0.55
-0.41
-74.55%
Total Current Liabilities
654.89
70.23
584.66
832.49%
Total Liabilities
1,434.92
88.75
1,346.17
1,516.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,162.80
33.38
1,129.42
3,383.52%
Less: Accumulated Depreciation
665.37
17.72
647.65
3,654.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
497.43
15.66
481.77
3,076.44%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.09
-0.09
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.46
-0.46
-100.00%
Long Term Loans & Advances
76.69
0.87
75.82
8,714.94%
Other Non Current Assets
278.00
0.43
277.57
64,551.16%
Total Non-Current Assets
852.12
17.51
834.61
4,766.48%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.07
49.85
-47.78
-95.85%
Sundry Debtors
575.13
20.01
555.12
2,774.21%
Cash and Bank
5.54
0.46
5.08
1,104.35%
Other Current Assets
0.06
0.43
-0.37
-86.05%
Short Term Loans and Advances
0.00
0.50
-0.50
-100.00%
Total Current Assets
582.80
71.25
511.55
717.96%
Net Current Assets (Including Current Investments)
-72.09
1.01
-73.10
-7,237.62%
Total Current Assets Excluding Current Investments
582.80
71.25
511.55
717.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,434.92
88.75
1,346.17
1,516.81%
Contingent Liabilities
475.38
4.04
471.34
11,666.83%
Total Debt
306.67
32.30
274.37
849.44%
Book Value per share (adjusted)
39.80
52.95
-13.15
-24.83%
Annual - Borrowings
Borrowings 306.67 Cr
in Mar 2024Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 497.43 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -6.43% vs -6.04% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 582.80 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is NA vs 0.85% in Mar 2023
