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| Balance Sheet of Vashishtha Luxury Fashion (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 1.56 | 1.11 | 1.11 | |
| Total Share Capital | 1.56 | 1.11 | 1.11 | |
| Reserves and Surplus | 3.08 | 0.67 | 0.36 | |
| Total Reserves and Surplus | 3.08 | 0.67 | 0.36 | |
| Total Shareholders Funds | 4.64 | 1.78 | 1.47 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.28 | 0.39 | 0.52 | |
| Deferred Tax Liabilities [Net] | 0.15 | 0.14 | 0.10 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.11 | 0.07 | 0.07 | |
| Total Non-Current Liabilities | 0.54 | 0.59 | 0.69 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 1.79 | 2.87 | 2.92 | |
| Trade Payables | 1.73 | 2.31 | 2.20 | |
| Other Current Liabilities | 0.26 | 0.31 | 0.13 | |
| Short Term Provisions | 0.06 | 0.03 | 0.01 | |
| Total Current Liabilities | 3.83 | 5.52 | 5.25 | |
| Total Capital And Liabilities | 9.00 | 7.89 | 7.41 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 3.34 | 3.54 | 3.69 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 3.34 | 3.54 | 3.69 | |
| Non-Current Investments | 2.37 | 1.32 | 1.42 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 5.71 | 4.86 | 5.12 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.34 | 0.15 | 0.15 | |
| Trade Receivables | 2.08 | 1.95 | 1.69 | |
| Cash And Cash Equivalents | 0.02 | 0.02 | 0.00 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.20 | |
| OtherCurrentAssets | 0.86 | 0.92 | 0.25 | |
| Total Current Assets | 3.30 | 3.03 | 2.29 | |
| Total Assets | 9.00 | 7.89 | 7.41 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | -- | -- | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 2.37 | 1.32 | 1.42 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |