Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
17.60
17.60
17.60
17.60
17.60
17.60
Share Warrants & Outstandings
Total Reserve
83.91
15.07
14.62
14.12
19.08
23.42
Shareholder's Funds
101.51
32.67
32.22
31.72
36.68
41.02
Minority Interest
0.00
5.65
5.65
5.64
5.64
0.00
Long-Term Borrowings
0.77
6.00
4.97
6.58
6.06
7.75
Secured Loans
0.77
6.00
4.97
6.58
6.06
7.14
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.60
Deferred Tax Assets / Liabilities
-0.57
-0.41
-0.05
-0.04
0.30
-0.12
Other Long Term Liabilities
0.000000000
26.9792
26.1036
26.5652
26.5796
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.13
0.21
0.26
0.32
0.27
0.18
Total Non-Current Liabilities
0.33
32.78
31.28
33.43
33.21
7.81
Current Liabilities
Trade Payables
0.40
1.51
1.15
2.25
1.44
0.92
Other Current Liabilities
30.89
58.51
17.62
23.54
30.33
25.09
Short Term Borrowings
56.25
36.53
2.94
5.28
3.55
10.62
Short Term Provisions
6.09
0.02
0.04
0.01
0.01
0.07
Total Current Liabilities
93.63
96.57
21.74
31.08
35.32
36.70
Total Liabilities
203.76
167.68
90.90
101.87
110.85
91.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9.57
22.54
19.79
19.72
19.75
19.61
Less: Accumulated Depreciation
1.56
7.89
6.60
5.30
3.90
2.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
8.02
14.65
13.18
14.42
15.85
17.11
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.00
0.00
0.00
0.01
0.01
0.01
Long Term Loans & Advances
0.30
50.00
36.30
52.94
59.33
34.82
Other Non Current Assets
4.49
0.00
0.00
0.00
0.00
3.53
Total Non-Current Assets
9.31
84.94
71.00
92.66
101.96
55.47
Current Assets Loans & Advances
Current Investments
63.31
0.00
0.00
0.00
0.00
0.00
Inventories
0.12
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.13
0.15
0.06
0.38
0.08
0.02
Cash and Bank
68.96
0.46
1.70
0.48
0.45
0.57
Other Current Assets
24.49
4.12
3.84
3.22
3.25
4.36
Short Term Loans and Advances
40.51
78.00
14.30
5.14
5.10
30.70
Total Current Assets
194.45
82.74
19.90
9.21
8.89
35.65
Net Current Assets (Including Current Investments)
100.82
-13.83
-1.85
-21.87
-26.43
-1.05
Total Current Assets Excluding Current Investments
131.14
82.74
19.90
9.21
8.89
35.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
203.76
167.68
90.90
101.87
110.85
91.12
Contingent Liabilities
0.81
251.99
0.00
0.00
250.57
250.19
Total Debt
57.03
42.53
7.90
11.87
9.61
21.14
Book Value per share (adjusted)
57.68
18.56
18.31
18.02
20.84
23.3
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 34.09% vs 438.35% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -100.00% vs 3.37% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -45.26% vs 11.15% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 135.01% vs 315.78% in Mar 2023
Compare Balance Sheet Results of VJTF Eduservices
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.60
0
17.60
0.00%
Share Warrants & Outstandings
Total Reserve
83.91
0
83.91
0.00%
Shareholder's Funds
101.51
0
101.51
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.77
0
0.77
0.00%
Secured Loans
0.77
0
0.77
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.57
0
-0.57
0.00%
Other Long Term Liabilities
0.00
0
0.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.13
0
0.13
0.00%
Total Non-Current Liabilities
0.33
0
0.33
0.00%
Current Liabilities
Trade Payables
0.40
0
0.40
0.00%
Other Current Liabilities
30.89
0
30.89
0.00%
Short Term Borrowings
56.25
0
56.25
0.00%
Short Term Provisions
6.09
0
6.09
0.00%
Total Current Liabilities
93.63
0
93.63
0.00%
Total Liabilities
203.76
0
203.76
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
9.57
0
9.57
0.00%
Less: Accumulated Depreciation
1.56
0
1.56
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
8.02
0
8.02
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
1.00
0
1.00
0.00%
Long Term Loans & Advances
0.30
0
0.30
0.00%
Other Non Current Assets
4.49
0
4.49
0.00%
Total Non-Current Assets
9.31
0
9.31
0.00%
Current Assets Loans & Advances
Current Investments
63.31
0
63.31
0.00%
Inventories
0.12
0
0.12
0.00%
Sundry Debtors
0.13
0
0.13
0.00%
Cash and Bank
68.96
0
68.96
0.00%
Other Current Assets
24.49
0
24.49
0.00%
Short Term Loans and Advances
40.51
0
40.51
0.00%
Total Current Assets
194.45
0
194.45
0.00%
Net Current Assets (Including Current Investments)
100.82
0
100.82
0.00%
Total Current Assets Excluding Current Investments
131.14
0
131.14
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
203.76
0
203.76
0.00%
Contingent Liabilities
0.81
0
0.81
0.00%
Total Debt
57.03
0
57.03
0.00%
Book Value per share (adjusted)
57.68
0
57.68
0.00%
Annual - Borrowings
Borrowings 57.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.09% vs 438.35% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs 3.37% in Mar 2023
Annual - Fixed Assets
Fixed Assets 8.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.26% vs 11.15% in Mar 2023
Annual - Investments
Investments 1.00 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 194.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 135.01% vs 315.78% in Mar 2023