Vindhya Telelinks Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 |
Reserves | 1,366.79 | 1,314.54 | 1,124.88 | 997.39 | 874.47 |
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 | 1,378.64 | 1,326.39 | 1,136.73 | 1,009.24 | 886.32 |
Secured Loans | 868.93 | 226.76 | 431.36 | 347.88 | 422.94 |
Unsecured Loans | 263.27 | 266.46 | 236.64 | 223.46 | 309.94 |
Total Debt | 1,132.20 | 493.22 | 668.00 | 571.34 | 732.88 |
Other Liabilities | 4.95 | 5.65 | 11.69 | 21.78 | 29.84 |
Total Liabilities | 2,515.79 | 1,825.26 | 1,816.42 | 1,602.36 | 1,649.04 |
APPLICATION OF FUNDS : | |||||
Gross Block | 298.82 | 301.04 | 229.46 | 215.57 | 224.05 |
Less: Accumulated Depreciation | 166.07 | 143.43 | 121.53 | 104.71 | 83.36 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 132.75 | 157.61 | 107.93 | 110.86 | 140.69 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.47 | 1.47 | 23.64 | 0.71 | 0.00 |
Investments | 213.70 | 264.82 | 204.22 | 221.70 | 165.78 |
Current Assets, Loans & Advances | |||||
Inventories | 1,220.73 | 1,189.97 | 961.11 | 760.21 | 747.52 |
Sundry Debtors | 1,688.35 | 929.21 | 1,026.80 | 708.45 | 1,154.07 |
Cash and Bank Balance | 125.47 | 170.88 | 45.35 | 12.78 | 23.33 |
Loans and Advances | 654.80 | 525.31 | 667.93 | 275.56 | 156.87 |
Total Current Assets | 3,689.35 | 2,815.37 | 2,701.20 | 1,757.00 | 2,081.78 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,553.12 | 1,473.30 | 1,261.19 | 495.06 | 762.22 |
Provisions | 5.19 | 6.78 | 13.13 | 21.74 | 14.82 |
Total CL & Provisions | 1,558.32 | 1,480.07 | 1,274.32 | 516.80 | 777.05 |
Net Current Assets | 2,131.03 | 1,335.29 | 1,426.88 | 1,240.20 | 1,304.74 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.51 | 2.79 | 2.35 | 2.75 | 3.33 |
Deferred Tax Liability | 10.40 | 14.82 | 7.88 | 10.46 | 3.50 |
Net Deferred Tax | -4.89 | -12.03 | -5.53 | -7.71 | -0.17 |
Other Assets | 41.71 | 78.11 | 59.29 | 36.61 | 37.99 |
Total Assets | 2,515.78 | 1,825.28 | 1,816.43 | 1,602.36 | 1,649.03 |
Contingent Liabilities | 39.20 | 35.82 | 33.15 | 32.93 | 28.37 |