Virtual Galaxy Infotech Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

18.30

11.00

11.00

Share application money

-

0.43

-

Preference share capital

-

-

-

Reserves & surplus

74.89

29.94

11.84

Loan funds

Secured loans

39.73

38.64

34.92

Unsecured loans

-

-

-

Total

132.92

80.01

57.76

Uses of funds

Fixed assets

Gross block

99.82

57.45

41.98

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

31.45

27.14

17.56

Net block

68.38

30.31

24.42

Capital work-in-progress

48.13

43.15

19.58

Investments

-

2.69

2.24

Net current assets

Current assets, loans & advances

41.68

39.74

23.05

Less : current liabilities & provisions

25.27

35.87

11.54

Total net current assets

16.41

3.87

11.51

Miscellaneous expenses not written

-

-

-

Total

132.92

80.01

57.76

Notes:

Book value of unquoted investments

-

2.69

1.24

Market value of quoted investments

-

-

-

Contingent liabilities

12.38

51.87

39.59

Number of equity sharesoutstanding (Lacs)

182.99

110.00

110.00