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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	2.9324378	VIKASLIFE	0	247.07	0	0	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	185.98	165.23	143.91	109.78	66.35	66.35
Reserves Total	358.98	295.56	186.85	88.86	0.32	-12.83
Equity Share Warrants	0.00	20.75	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	544.96	481.54	330.76	198.64	66.67	53.52
Secured Loans	15.50	21.05	13.04	4.95	29.16	38.50
Unsecured Loans	28.47	2.09	2.46	1.62	12.60	2.05
Total Debt	43.97	23.14	15.50	6.57	41.76	40.55
Other Liabilities	4.28	4.73	4.69	4.82	0.07	5.16
Total Liabilities	593.21	509.41	350.95	210.03	108.50	99.23
APPLICATION OF FUNDS :
Gross Block	64.88	52.79	39.68	25.36	15.34	12.49
Less : Accumulated Depreciation	15.02	8.98	6.80	4.27	3.06	2.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	49.86	43.81	32.88	21.09	12.28	10.11
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.65	0.07	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	48.41	186.19	98.27	85.84	3.32	9.94
Current Assets, Loans & Advances
Inventories	4.78	9.03	10.96	27.62	27.17	30.33
Sundry Debtors	123.23	138.51	161.68	42.00	71.26	116.24
Cash and Bank Balance	5.24	13.30	9.13	5.24	0.19	0.22
Loans and Advances	118.01	65.49	13.40	35.97	23.00	21.30
Total Current Assets	251.26	226.33	195.18	110.82	121.61	168.09
Less : Current Liabilities and Provisions
Current Liabilities	92.78	23.39	73.14	80.16	39.08	154.82
Provisions	6.93	4.11	3.85	1.95	1.30	0.64
Total Current Liabilities & Provisions	99.71	27.50	76.99	82.10	40.38	155.45
Net Current Assets	151.55	198.84	118.19	28.72	81.23	12.63
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.44	9.91	6.29	0.81	0.11	0.23
Deferred Tax Liability	6.99	10.27	5.51	9.64	0.19	0.01
Net Deferred Tax	3.45	-0.36	0.78	-8.83	-0.08	0.22
Other Assets	339.30	80.86	100.82	83.21	11.74	66.33
Total Assets	593.22	509.42	350.94	210.03	108.49	99.23
Contingent Liabilities	9.72	7.83	1.55	1.55	2.05	8.69

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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

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