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Balance Sheet

VL E-GOVERNANCE & IT SOLUTIONS LTD.

NSE : VLEGOVBSE : 543958ISIN CODE : INE03HW01020Industry : Courier ServicesHouse : Private
BSE49.660.97 (+1.99 %)
PREV CLOSE ( ) 48.69
OPEN PRICE ( ) 49.66
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9190
TODAY'S LOW / HIGH ( )49.66 49.66
52 WK LOW / HIGH ( )30.87 197.9
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
1059.51  
1059.51  
1059.50  
120.00  
    Equity - Authorised
1100.00  
1100.00  
1100.00  
150.00  
    Equity - Issued
1059.51  
1059.51  
1059.50  
120.00  
    Equity Paid Up
1059.51  
1059.51  
1059.50  
120.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
23424.67  
25123.99  
25065.14  
-29.46  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
4976.27  
4976.27  
4976.27  
0.00  
    Profit & Loss Account Balance
16702.87  
18402.19  
18343.34  
-29.46  
    General Reserves
1745.53  
1745.53  
1745.53  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
23424.67  
25123.99  
25065.14  
-29.46  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
24484.18  
26183.51  
26124.64  
90.54  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.02  
-0.02  
-0.03  
-0.04  
    Deferred Tax Assets
0.00  
0.00  
0.03  
0.04  
    Deferred Tax Liability
-0.02  
-0.02  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
-0.02  
-0.02  
-0.03  
-0.04  
Current Liabilities
  
  
  
  
Trade Payables
151.68  
246.43  
13.90  
0.16  
    Sundry Creditors
151.68  
246.43  
13.90  
0.16  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
10.74  
0.07  
0.04  
0.04  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
10.74  
0.07  
0.04  
0.04  
Short Term Borrowings
510.89  
536.75  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
510.89  
536.75  
0.00  
0.00  
Short Term Provisions
13.96  
22.43  
378.95  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
13.96  
22.43  
303.95  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
75.00  
0.00  
Total Current Liabilities
687.27  
805.68  
392.90  
0.20  
Total Liabilities
25171.43  
26989.17  
26517.51  
90.70  
ASSETS
  
  
  
  
Gross Block
0.04  
0.00  
0.81  
0.81  
Less: Accumulated Depreciation
0.01  
0.00  
0.80  
0.78  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
0.03  
0.00  
0.01  
0.03  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
301.65  
297.04  
269.32  
0.03  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
301.68  
297.04  
269.32  
0.05  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
11591.15  
11557.65  
9131.75  
0.00  
    Debtors more than Six months
11627.02  
9953.53  
9021.27  
0.00  
    Debtors Others
0.00  
1643.73  
142.58  
0.00  
Cash and Bank
0.68  
0.23  
0.45  
9.98  
    Cash in hand
0.00  
0.00  
0.14  
0.00  
    Balances at Bank
0.68  
0.23  
0.31  
9.98  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.02  
1623.01  
1593.02  
0.02  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.02  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.01  
0.00  
0.00  
0.00  
    Other current_assets
1.01  
1623.01  
1593.02  
0.00  
Short Term Loans and Advances
13276.90  
13511.24  
15522.97  
80.65  
    Advances recoverable in cash or in kind
13275.68  
13502.53  
15522.66  
80.65  
    Advance income tax and TDS
0.00  
8.65  
0.26  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1.22  
0.06  
0.05  
0.00  
Total Current Assets
24869.76  
26692.13  
26248.19  
90.65  
Net Current Assets (Including Current Investments)
24182.49  
25886.45  
25855.29  
90.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
25171.43  
26989.17  
26517.51  
90.70  
Contingent Liabilities
0.00  
0.00  
0.10  
0.10  
Total Debt
510.89  
536.75  
0.00  
0.00  
Book Value
231.09  
247.13  
246.58  
7.55  
Adjusted Book Value
231.09  
247.13  
246.58  
7.55  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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