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| Balance Sheet |
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| Virtual Global Education Ltd | | Industry : Miscellaneous | Chairman : Rahul Mishra | | Home : Indian Private | Book Value: 1.4933772 | | BSE Code : 534741 | Market Cap: 38.55 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 42.37 | 42.37 | 42.37 | 42.37 | 42.37 | | Reserves & Surplus | 21.00 | 20.39 | 20.63 | 20.34 | 20.27 | | Total Shareholders Funds | 63.37 | 62.76 | 63.00 | 62.71 | 62.64 | | Secured Loans | 1.49 | 1.49 | 1.55 | 1.92 | 2.11 | | Unsecured Loans | 12.81 | 13.58 | 14.59 | 0.32 | 0.32 | | Total Debt | 14.30 | 15.07 | 16.14 | 2.24 | 2.43 | | Total Liabilities | 77.67 | 77.83 | 79.14 | 64.95 | 65.07 | | APPLICATION OF FUNDS: | | Gross Block | 16.03 | 16.03 | 16.03 | 16.03 | 16.03 | | Less: Accum. Depreciation | 2.20 | 2.09 | 1.98 | 1.82 | 1.60 | | Net Block | 13.83 | 13.94 | 14.05 | 14.21 | 14.43 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 17.01 | 17.40 | 19.89 | 19.59 | 17.99 | | Cash and Bank Balance | 0.69 | 0.14 | 0.22 | 0.33 | 0.57 | | Loans and Advances | 49.49 | 49.96 | 48.14 | 48.95 | 48.76 | | Current Liabilities | 0.70 | 0.99 | 0.57 | 15.48 | 13.81 | | Provisions | 3.06 | 3.01 | 2.97 | 3.04 | 3.26 | | Net Current Assets | 63.43 | 63.50 | 64.71 | 50.35 | 50.25 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 77.66 | 77.84 | 79.16 | 64.96 | 65.08 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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