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Balance Sheet	Markets > Corporate Information > Balance Sheet


V-Marc India Ltd	Industry: Cables - Power

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
535380	INE0GXK01018	19.7592441	VMARCIND	0	3,857.98	38.55	6.83	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	24.42	22.79	22.79	22.79	16.79	15.95
Reserves Total	165.03	83.73	56.91	46.53	25.15	19.36
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	189.45	106.52	79.70	69.32	41.94	35.31
Secured Loans	160.69	130.65	75.67	57.12	49.13	44.66
Unsecured Loans	14.29	9.85	0.00	0.00	0.00	0.15
Total Debt	174.98	140.50	75.67	57.12	49.13	44.81
Other Liabilities	5.61	8.55	4.22	0.80	1.13	1.76
Total Liabilities	370.04	255.57	159.59	127.24	92.20	81.88
APPLICATION OF FUNDS :
Gross Block	180.75	121.74	70.29	30.81	30.21	18.43
Less : Accumulated Depreciation	42.17	24.29	15.37	12.81	10.24	8.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	138.58	97.45	54.92	18.00	19.97	10.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	24.24	25.72	15.06	2.82	0.89	10.36
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	139.33	125.98	84.51	68.59	55.57	41.93
Sundry Debtors	284.43	143.88	56.07	66.41	34.85	57.49
Cash and Bank Balance	1.55	0.28	0.10	0.16	0.06	1.06
Loans and Advances	40.82	40.19	32.15	16.15	17.72	7.91
Total Current Assets	466.13	310.32	172.83	151.30	108.21	108.39
Less : Current Liabilities and Provisions
Current Liabilities	274.16	189.42	83.22	63.75	37.93	47.10
Provisions	1.47	0.38	3.43	1.72	1.03	1.75
Total Current Liabilities & Provisions	275.63	189.81	86.65	65.47	38.96	48.84
Net Current Assets	190.50	120.52	86.18	85.83	69.25	59.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.09	0.25	0.42	0.10	0.16
Deferred Tax Liability	0.09	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.09	0.09	0.25	0.42	0.10	0.16
Other Assets	16.82	11.80	3.18	20.17	2.00	1.78
Total Assets	370.06	255.58	159.59	127.24	92.20	81.88
Contingent Liabilities	77.54	37.18	17.61	12.52	16.19	0.00

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