| Virtuoso Optoelectronics Ltd | Industry : (Consumer Durables) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 29.49 | 26.34 | 22.84 | 14.98 | 1.66 |
| Reserves | 252.38 | 163.12 | 70.81 | 6.28 | 11.66 |
| Equity Share Warrants | 0.00 | 20.09 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Total Shareholders Funds | 281.87 | 209.55 | 93.65 | 21.26 | 16.32 |
| Secured Loans | 148.01 | 117.33 | 76.12 | 64.06 | 50.94 |
| Unsecured Loans | 23.47 | 17.64 | 12.03 | 3.94 | 0.49 |
| Total Debt | 171.48 | 134.97 | 88.15 | 68.00 | 51.43 |
| Other Liabilities | 0.86 | 0.48 | 0.10 | 0.10 | 0.06 |
| Total Liabilities | 454.21 | 345.00 | 181.90 | 89.36 | 67.81 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 248.59 | 167.30 | 107.35 | 59.83 | 19.98 |
| Less: Accumulated Depreciation | 47.35 | 37.15 | 18.88 | 9.45 | 2.35 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 201.24 | 130.15 | 88.47 | 50.38 | 17.63 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 47.91 | 6.89 | 6.00 | 0.00 | 9.05 |
| Investments | 41.90 | 100.25 | 10.23 | 0.78 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 212.45 | 164.75 | 138.42 | 63.31 | 37.18 |
| Sundry Debtors | 30.45 | 21.22 | 26.24 | 8.88 | 10.77 |
| Cash and Bank Balance | 2.09 | 0.07 | 0.33 | 0.81 | 0.02 |
| Loans and Advances | 29.12 | 29.13 | 6.06 | 0.66 | 4.49 |
| Total Current Assets | 274.11 | 215.16 | 171.06 | 73.66 | 52.46 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 131.38 | 98.24 | 86.91 | 30.26 | 10.86 |
| Provisions | 13.62 | 7.17 | 4.56 | 4.34 | 0.49 |
| Total CL & Provisions | 145.00 | 105.41 | 91.47 | 34.60 | 11.34 |
| Net Current Assets | 129.11 | 109.76 | 79.59 | 39.06 | 41.12 |
| 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 | 3.53 |
| Deferred Tax Liability | 11.33 | 4.81 | 3.13 | 1.59 | 4.28 |
| Net Deferred Tax | -11.33 | -4.81 | -3.13 | -1.59 | -0.75 |
| Other Assets | 45.38 | 2.76 | 0.74 | 0.73 | 0.77 |
| Total Assets | 454.21 | 345.01 | 181.91 | 89.36 | 67.82 |
| Contingent Liabilities | 6.24 | 6.24 | 5.86 | 2.95 | 0.56 |