| Vinsys IT Services India Ltd | Industry : Computer Education | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 14.68 | 14.68 | 10.00 | 1.00 | |
| Reserves | 70.57 | 59.31 | 0.40 | 4.88 | |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Shareholders Funds | 85.25 | 73.99 | 10.40 | 5.88 | |
| Secured Loans | 13.66 | 14.87 | 15.46 | 8.29 | |
| Unsecured Loans | 5.59 | 0.09 | 7.50 | 12.18 | |
| Total Debt | 19.25 | 14.96 | 22.96 | 20.47 | |
| Other Liabilities | 0.60 | 0.66 | 0.86 | 0.00 | |
| Total Liabilities | 105.10 | 89.61 | 34.22 | 26.35 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 25.21 | 21.45 | 17.54 | 10.22 | |
| Less: Accumulated Depreciation | 14.34 | 11.44 | 9.17 | 8.31 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 10.87 | 10.01 | 8.37 | 1.91 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 14.53 | 11.85 | 8.97 | 2.37 | |
| Investments | 8.92 | 12.39 | 7.35 | 0.38 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Sundry Debtors | 32.70 | 22.18 | 11.29 | 7.64 | |
| Cash and Bank Balance | 1.27 | 4.11 | 0.34 | 0.08 | |
| Loans and Advances | 41.43 | 30.15 | 4.21 | 14.23 | |
| Total Current Assets | 75.40 | 56.43 | 15.84 | 21.95 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 4.38 | 3.02 | 7.96 | 5.23 | |
| Provisions | 4.23 | 2.83 | 2.36 | 0.20 | |
| Total CL & Provisions | 8.61 | 5.84 | 10.32 | 5.43 | |
| Net Current Assets | 66.79 | 50.59 | 5.52 | 16.52 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.93 | 1.38 | 0.26 | 0.27 | |
| Deferred Tax Liability | 0.00 | 0.00 | 0.10 | 0.02 | |
| Net Deferred Tax | 0.93 | 1.38 | 0.16 | 0.25 | |
| Other Assets | 3.05 | 3.38 | 3.84 | 4.92 | |
| Total Assets | 105.10 | 89.60 | 34.21 | 26.35 | |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |