Balance Sheet of Vilas Transcore Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	24.48	18.00	3.00	3.00	3.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	248.42	125.47	117.40	97.23	79.32
Secured Loans	11.41	0.05	4.90	3.47	7.58
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	63.39	60.70	59.69	59.28	57.23
Depreciation	31.11	28.05	25.20	22.20	19.33
Net Block	32.28	32.65	34.49	37.09	37.90
Capital Work-in-progress	37.94	0.00	0.00	0.05	0.23
Investments	10.00	20.35	10.69	0.00	0.13
Current Assets, Loans & Advances	280.07	148.18	143.62	135.52	104.41
Total Net Current Assets	219.28	106.41	96.69	83.84	69.62
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	11.15	21.01	10.80	0.00	0.13
Contingent liabilities	29.65	2.04	0.19	0.26	0.19
Number of Equity shares outstanding (in Lacs)	2.45	1.80	0.30	0.30	0.30

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