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VIRTUOSO OPTOELECTRONICS LTD.

NSE : NABSE : 543597ISIN CODE : INE0I0T01010Industry : Electric EquipmentHouse : Private
BSE638.00-0.65 (-0.1 %)
PREV CLOSE ( ) 638.65
OPEN PRICE ( ) 638.00
BID PRICE (QTY) 638.00 (500)
OFFER PRICE (QTY) 638.50 (500)
VOLUME 1500
TODAY'S LOW / HIGH ( )638.00 638.00
52 WK LOW / HIGH ( ) 182638.65
Select year
(Rs.in Million)
Particulars
Mar 2024
EQUITY AND LIABILITIES
  
Share Capital
263.39  
    Equity - Authorised
350.00  
    Equity - Issued
263.39  
    Equity Paid Up
263.39  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
200.89  
Total Reserves
1631.50  
    Securities Premium
1395.97  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
235.53  
    General Reserves
0.00  
    Other Reserves
0.00  
Reserve excluding Revaluation Reserve
1631.50  
Revaluation reserve
0.00  
Shareholder's Funds
2095.78  
Minority Interest
0.53  
Long-Term Borrowings
0.00  
Secured Loans
604.07  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
555.72  
    Term Loans - Institutions
224.71  
    Other Secured
-176.35  
Unsecured Loans
0.03  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.03  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
48.07  
    Deferred Tax Assets
0.00  
    Deferred Tax Liability
48.07  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
5.06  
Total Non-Current Liabilities
657.24  
Current Liabilities
  
Trade Payables
982.63  
    Sundry Creditors
982.63  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
180.87  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
3.73  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
177.14  
Short Term Borrowings
569.26  
    Secured ST Loans repayable on Demands
569.26  
    Working Capital Loans- Sec
568.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
-568.00  
Short Term Provisions
71.65  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
45.61  
    Provision for post retirement benefits
0.26  
    Preference Dividend
0.00  
    Other Provisions
25.79  
Total Current Liabilities
1804.41  
Total Liabilities
4557.96  
ASSETS
  
Gross Block
1678.26  
Less: Accumulated Depreciation
372.72  
Less: Impairment of Assets
0.00  
Net Block
1305.54  
Lease Adjustment A/c
0.00  
Capital Work in Progress
68.91  
Non Current Investments
98.81  
Long Term Investment
98.81  
    Quoted
0.00  
    Unquoted
98.81  
Long Term Loans & Advances
27.75  
Other Non Current Assets
0.00  
Total Non-Current Assets
1501.02  
Current Assets Loans & Advances
  
Currents Investments
903.34  
    Quoted
0.00  
    Unquoted
903.34  
Inventories
1647.63  
    Raw Materials
1536.10  
    Work-in Progress
70.64  
    Finished Goods
40.89  
    Packing Materials
0.00  
    Stores  and Spare
0.00  
    Other Inventory
0.00  
Sundry Debtors
213.06  
    Debtors more than Six months
0.97  
    Debtors Others
212.08  
Cash and Bank
0.87  
    Cash in hand
0.22  
    Balances at Bank
0.65  
    Other cash and bank balances
0.00  
Other Current Assets
252.39  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
10.78  
    Other current_assets
241.61  
Short Term Loans and Advances
39.65  
    Advances recoverable in cash or in kind
1.64  
    Advance income tax and TDS
37.27  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
0.75  
Total Current Assets
3056.94  
Net Current Assets (Including Current Investments)
1252.53  
Miscellaneous Expenses not written off
0.00  
Total Assets
4557.96  
Contingent Liabilities
62.44  
Total Debt
1349.71  
Book Value
71.94  
Adjusted Book Value
71.94  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

Advisory for Investors Complaints Data December 2024 Broking Complaints Data December 2024 PMS Complaints Data December 2024 DP

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal(https://scores.sebi.gov.in/)
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Process Flow of Complaint Redressal Mechanism

Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

Dear Investor,
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https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

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