VJTF Eduservices Ltd

BSE Code : 509026
NSE Symbol : Not Listed
ISIN : INE117F01013
Industry :FINANCE & INVESTMENTS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	17.60	17.60	17.60	17.60	17.60	17.60
Reserves Total	67.97	60.51	-3.48	-3.93	-4.36	0.58
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	85.57	78.11	14.12	13.67	13.24	18.18
Secured Loans	0.77	24.60	7.30	5.78	11.51	8.59
Unsecured Loans	0.00	5.65	61.70	27.73	26.86	29.95
Total Loan Funds	0.77	30.25	69.00	33.51	38.37	38.54
Other Liabilities	0.00	0.00	0.74	0.77	0.95	0.94
Total Liabilities	86.34	108.36	83.86	47.95	52.56	57.66
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	5.50	3.82	47.76	45.00	48.49	61.03
Less: Accumulated Depreciation	2.96	0.98	12.82	10.29	8.77	18.41
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.54	2.84	34.94	34.71	39.72	42.62
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	28.36	65.49	7.96	7.96	7.97	7.97
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.03	0.15	0.06	0.38	0.08
Cash and Bank Balance	11.06	29.73	0.45	1.69	0.46	0.44
Loans and Advances	41.25	1.71	82.12	18.14	8.35	16.34
Total Current Assets	52.31	31.47	82.72	19.88	9.19	16.87
Less : Current Liabilities and Provisions
Current Liabilities	24.12	30.22	59.98	18.72	25.13	28.57
Provisions	1.08	5.96	0.02	0.04	0.01	0.01
Total Current Liabilities & Provisions	25.20	36.18	60.01	18.76	25.14	28.57
Net Current Assets	27.11	-4.71	22.71	1.12	-15.95	-11.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.48	9.46	0.46	0.46	0.46
Deferred Tax Liability	0.24	0.01	9.05	0.42	0.42	0.75
Net Deferred Tax	-0.16	0.47	0.41	0.04	0.04	-0.29
Other Assets	28.50	44.27	17.83	4.13	20.78	19.07
Total Assets	86.35	108.36	83.85	47.95	52.55	57.66
Contingent Liabilities	0.81	0.81	251.99	251.99	250.98	250.57