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| Balance Sheet of Virtual Galaxy Infotech (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 18.30 | 11.00 | 11.00 | 11.00 | |
| Total Share Capital | 18.30 | 11.00 | 11.00 | 11.00 | |
| Reserves and Surplus | 74.89 | 29.94 | 13.64 | 11.84 | |
| Total Reserves and Surplus | 74.89 | 29.94 | 13.64 | 11.84 | |
| Total Shareholders Funds | 93.19 | 40.94 | 24.64 | 22.84 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 32.23 | 31.16 | 31.05 | 24.75 | |
| Deferred Tax Liabilities [Net] | 0.84 | 2.44 | 2.51 | 0.89 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.68 | 0.51 | 0.32 | 0.23 | |
| Total Non-Current Liabilities | 33.76 | 34.11 | 33.88 | 25.87 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 7.50 | 7.48 | 7.06 | 10.17 | |
| Trade Payables | 4.32 | 17.85 | 14.45 | 3.96 | |
| Other Current Liabilities | 3.59 | 8.65 | 5.71 | 5.55 | |
| Short Term Provisions | 15.84 | 6.43 | 1.41 | 0.90 | |
| Total Current Liabilities | 31.24 | 40.40 | 28.64 | 20.58 | |
| Total Capital And Liabilities | 158.19 | 115.88 | 87.16 | 69.29 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 45.13 | 18.84 | 23.70 | 15.59 | |
| Intangible Assets | 23.25 | 11.46 | 9.47 | 8.83 | |
| Capital Work-In-Progress | 40.92 | 30.49 | 9.00 | 6.56 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 116.51 | 73.45 | 47.18 | 44.01 | |
| Non-Current Investments | 0.00 | 0.53 | 1.00 | 1.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 3.39 | 2.06 | 2.14 | 2.32 | |
| Total Non-Current Assets | 119.89 | 76.04 | 50.32 | 47.33 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 2.16 | 1.87 | 1.24 | |
| Inventories | 0.07 | 0.11 | 0.07 | 0.05 | |
| Trade Receivables | 22.29 | 25.04 | 23.28 | 13.60 | |
| Cash And Cash Equivalents | 2.56 | 0.03 | 0.39 | 0.29 | |
| Short Term Loans And Advances | 11.29 | 9.76 | 9.53 | 5.35 | |
| OtherCurrentAssets | 2.08 | 2.75 | 1.69 | 1.44 | |
| Total Current Assets | 38.29 | 39.84 | 36.84 | 21.97 | |
| Total Assets | 158.19 | 115.88 | 87.16 | 69.29 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 12.38 | 51.87 | 40.85 | 39.59 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.04 | 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 | 8.84 | 4.50 | 10.81 | 3.91 | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 6.10 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.53 | -- | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | 2.16 | 1.87 | 1.24 |
