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Balance Sheet	Markets > Corporate Information > Balance Sheet


Virtual Global Education Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
534741	INE247C01023	1.4961918	Not Listed	0	21.03	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	42.37	42.37	42.37	42.37	42.37	42.37
Reserves Total	22.35	19.18	21.00	20.39	20.63	20.34
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	64.72	61.55	63.37	62.76	63.00	62.71
Secured Loans	1.44	1.44	1.49	1.49	1.55	1.92
Unsecured Loans	0.77	1.08	1.22	1.60	0.32	0.32
Total Debt	2.21	2.52	2.71	3.09	1.87	2.24
Other Liabilities	4.71	10.67	11.58	11.99	14.27	0.00
Total Liabilities	71.64	74.74	77.66	77.84	79.14	64.95
APPLICATION OF FUNDS :
Gross Block	16.05	16.04	16.03	16.03	16.03	16.03
Less : Accumulated Depreciation	2.32	2.27	2.20	2.09	1.98	1.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	13.73	13.77	13.83	13.94	14.05	14.21
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	0.40	0.40	0.40	0.40	0.40	0.40
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	15.06	16.97	17.01	17.40	19.89	19.59
Cash and Bank Balance	0.14	0.71	0.69	0.14	0.22	0.33
Loans and Advances	7.10	5.96	5.92	9.23	2.67	16.20
Total Current Assets	22.30	23.65	23.62	26.77	22.77	36.12
Less : Current Liabilities and Provisions
Current Liabilities	0.36	0.46	0.67	0.98	0.56	15.48
Provisions	2.28	2.92	3.06	3.01	2.97	3.04
Total Current Liabilities & Provisions	2.63	3.37	3.73	3.99	3.54	18.52
Net Current Assets	19.66	20.28	19.90	22.78	19.24	17.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.09	0.12	0.13	0.13	0.13
Deferred Tax Liability	0.01	0.01	0.03	0.01	0.01	0.00
Net Deferred Tax	0.07	0.08	0.09	0.12	0.12	0.13
Other Assets	37.78	40.20	43.45	40.60	45.34	32.61
Total Assets	71.64	74.73	77.67	77.84	79.15	64.95
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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