Virtuoso Optoelectronics Ltd | Industry : (Consumer Durables) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.34 | 22.84 | 14.98 | 1.66 | 1.66 |
Reserves | 163.12 | 70.81 | 6.28 | 11.66 | 9.58 |
Equity Share Warrants | 20.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
Total Shareholders Funds | 209.55 | 93.65 | 21.26 | 16.32 | 11.24 |
Secured Loans | 117.33 | 76.12 | 64.06 | 50.94 | 37.77 |
Unsecured Loans | 17.64 | 12.03 | 3.94 | 0.49 | 0.76 |
Total Debt | 134.97 | 88.15 | 68.00 | 51.43 | 38.53 |
Other Liabilities | 0.50 | 0.10 | 0.10 | 0.06 | 0.00 |
Total Liabilities | 345.02 | 181.90 | 89.36 | 67.81 | 49.77 |
APPLICATION OF FUNDS : | |||||
Gross Block | 167.30 | 107.35 | 59.83 | 19.98 | 12.68 |
Less: Accumulated Depreciation | 37.15 | 18.88 | 9.45 | 2.35 | 1.43 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 130.15 | 88.47 | 50.38 | 17.63 | 11.25 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.89 | 6.00 | 0.00 | 9.05 | 8.22 |
Investments | 100.25 | 10.23 | 0.78 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 164.75 | 138.42 | 63.31 | 37.18 | 13.84 |
Sundry Debtors | 21.22 | 26.24 | 8.88 | 10.77 | 19.75 |
Cash and Bank Balance | 0.07 | 0.33 | 0.81 | 0.02 | 0.05 |
Loans and Advances | 29.13 | 6.06 | 0.66 | 4.49 | 3.36 |
Total Current Assets | 215.16 | 171.06 | 73.66 | 52.46 | 37.01 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 98.24 | 86.91 | 30.26 | 10.86 | 6.68 |
Provisions | 7.15 | 4.56 | 4.34 | 0.49 | 0.32 |
Total CL & Provisions | 105.39 | 91.47 | 34.60 | 11.34 | 7.00 |
Net Current Assets | 109.77 | 79.59 | 39.06 | 41.12 | 30.01 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 3.53 | 0.00 |
Deferred Tax Liability | 4.81 | 3.13 | 1.59 | 4.28 | 0.42 |
Net Deferred Tax | -4.81 | -3.13 | -1.59 | -0.75 | -0.42 |
Other Assets | 2.76 | 0.74 | 0.73 | 0.77 | 0.72 |
Total Assets | 345.02 | 181.91 | 89.36 | 67.82 | 49.78 |
Contingent Liabilities | 6.24 | 5.86 | 2.95 | 0.56 | 0.00 |