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Balance Sheet


Vilas Transcore Ltd	Industry: Steel - Medium / Small

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
77069	INE0AZY01017	111.1941993	VILAS	0	1526.21	44.41	14.04	10

	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	18.00	3.00	3.00	3.00	3.00
Reserves Total	141.36	133.98	114.51	97.29	92.76
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	159.36	136.98	117.51	100.29	95.76
Secured Loans	0.00	4.84	0.00	1.05	0.00
Unsecured Loans	0.05	0.05	3.47	6.53	7.70
Total Debt	0.05	4.89	3.47	7.58	7.70
Other Liabilities	0.00	0.00	0.00	0.00	0.00
Total Liabilities	159.41	141.87	120.98	107.87	103.46
APPLICATION OF FUNDS :
Gross Block	60.81	59.80	59.39	57.32	57.44
Less : Accumulated Depreciation	28.16	25.31	22.30	19.42	16.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	32.65	34.49	37.09	37.90	40.84
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.05	0.23	0.05
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	20.35	10.69	0.00	0.13	0.00
Current Assets, Loans & Advances
Inventories	25.78	53.29	51.18	20.33	14.62
Sundry Debtors	38.93	42.39	22.13	42.64	47.34
Cash and Bank Balance	72.33	39.56	37.54	33.12	15.08
Loans and Advances	9.41	7.12	24.42	8.10	4.01
Total Current Assets	146.45	142.36	135.27	104.18	81.05
Less : Current Liabilities and Provisions
Current Liabilities	30.42	35.84	41.21	28.35	13.36
Provisions	8.20	7.56	6.59	2.25	1.02
Total Current Liabilities & Provisions	38.62	43.40	47.81	30.60	14.38
Net Current Assets	107.83	98.95	87.46	73.57	66.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	3.15	3.52	3.87	4.19	4.51
Net Deferred Tax	-3.15	-3.52	-3.87	-4.19	-4.51
Other Assets	1.73	1.26	0.26	0.24	0.53
Total Assets	159.41	141.87	120.98	107.87	103.46
Contingent Liabilities	2.04	0.19	0.26	0.19	0.00

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