Balance Sheet of VMS Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	24.47	24.47	16.47	16.47	16.47
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	72.68	71.75	47.46	41.21	38.85
Secured Loans	29.45	14.90	22.43	29.04	31.65
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	6.54	12.39	11.73	9.88	9.82
Depreciation	0.00	5.19	5.42	5.01	4.63
Net Block	6.54	7.20	6.31	4.87	5.19
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	3.70
Current Assets, Loans & Advances	155.09	142.46	165.48	82.69	124.93
Total Net Current Assets	120.06	103.92	80.05	81.86	78.07
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	3.70
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	1.20	1.37	0.00	3.73
Number of Equity shares outstanding (in Lacs)	2.45	2.45	1.65	1.65	1.65

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