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VJTF EDUSERVICES
Balance Sheet

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VJTF EDUSERVICES Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹18 Cr₹18 Cr₹18 Cr₹18 Cr₹18 Cr
    Equity - Authorised ₹20 Cr₹20 Cr₹20 Cr₹20 Cr₹20 Cr
    Â Equity - Issued ₹18 Cr₹18 Cr₹18 Cr₹18 Cr₹18 Cr
    Equity Paid Up ₹18 Cr₹18 Cr₹18 Cr₹18 Cr₹18 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹91 Cr₹91 Cr₹84 Cr₹15 Cr₹15 Cr
    Securities Premium -----
    Capital Reserves ₹1.53 Cr₹1.53 Cr₹1.52 Cr₹1.52 Cr₹1.52 Cr
    Profit & Loss Account Balance ₹85 Cr₹85 Cr₹80 Cr₹11 Cr₹10 Cr
    General Reserves ₹2.00 Cr₹2.00 Cr₹2.00 Cr₹2.00 Cr₹2.00 Cr
    Other Reserves ₹3.22 Cr₹2.42 Cr₹0.13 Cr₹0.87 Cr₹0.76 Cr
Reserve excluding Revaluation Reserve ₹91 Cr₹91 Cr₹84 Cr₹15 Cr₹15 Cr
Revaluation reserve -----
Shareholder's Funds ₹109 Cr₹108 Cr₹102 Cr₹33 Cr₹32 Cr
Minority Interest ₹8.03 Cr₹7.86 Cr₹8.29 Cr₹5.65 Cr₹5.66 Cr
Long-Term Borrowings -----
Secured Loans ₹0.32 Cr₹0.51 Cr₹55 Cr₹2.24 Cr₹0.74 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ---₹0.11 Cr₹0.36 Cr
    Term Loans - Institutions -----
    Other Secured ₹0.32 Cr₹0.51 Cr₹55 Cr₹2.13 Cr₹0.38 Cr
Unsecured Loans ---₹3.77 Cr₹4.23 Cr
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks ---₹0.14 Cr₹0.16 Cr
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan ---₹3.63 Cr₹4.07 Cr
Deferred Tax Assets / Liabilities ₹0.03 Cr₹0.32 Cr₹-0.57 Cr₹-0.41 Cr₹-0.05 Cr
    Deferred Tax Assets -₹0.08 Cr₹0.59 Cr₹9.47 Cr₹9.37 Cr
    Deferred Tax Liability ₹0.03 Cr₹0.39 Cr₹0.01 Cr₹9.06 Cr₹9.32 Cr
Other Long Term Liabilities -₹0.07 Cr-₹27 Cr₹26 Cr
Long Term Trade Payables -----
Long Term Provisions -₹0.30 Cr₹0.14 Cr₹0.21 Cr₹0.26 Cr
Total Non-Current Liabilities ₹0.35 Cr₹1.20 Cr₹55 Cr₹33 Cr₹31 Cr
Current Liabilities -----
Trade Payables ₹0.61 Cr₹0.14 Cr₹0.42 Cr₹1.51 Cr₹1.15 Cr
    Sundry Creditors ₹0.61 Cr₹0.14 Cr₹0.42 Cr₹1.51 Cr₹1.15 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹30 Cr₹25 Cr₹31 Cr₹60 Cr₹19 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹0.60 Cr₹24 Cr₹29 Cr₹12 Cr₹12 Cr
    Interest Accrued But Not Due ₹0.00 Cr₹0.00 Cr₹0.01 Cr₹0.04 Cr₹0.04 Cr
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹29 Cr₹0.95 Cr₹2.20 Cr₹48 Cr₹6.95 Cr
Short Term Borrowings ₹4.01 Cr₹0.34 Cr₹1.65 Cr₹35 Cr₹1.17 Cr
    Secured ST Loans repayable on Demands ₹4.01 Cr₹0.34 Cr₹1.65 Cr--
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec ---₹34 Cr₹0.36 Cr
    Other Unsecured Loans ---₹1.30 Cr₹0.82 Cr
Short Term Provisions ₹0.38 Cr₹1.08 Cr₹6.02 Cr₹0.02 Cr₹0.04 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹0.08 Cr₹0.96 Cr₹6.02 Cr--
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.30 Cr₹0.11 Cr-₹0.02 Cr₹0.04 Cr
Total Current Liabilities ₹35 Cr₹26 Cr₹39 Cr₹97 Cr₹22 Cr
Total Liabilities ₹152 Cr₹143 Cr₹204 Cr₹168 Cr₹91 Cr
ASSETS
Loans (Non - Current Assets) ₹35 Cr₹35 Cr---
Gross Block ₹17 Cr₹11 Cr₹9.57 Cr₹48 Cr₹45 Cr
Less: Accumulated Depreciation ₹4.48 Cr₹3.63 Cr₹1.56 Cr₹13 Cr₹10 Cr
Less: Impairment of Assets -----
Net Block ₹13 Cr₹7.60 Cr₹8.02 Cr₹35 Cr₹35 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹38 Cr₹8.62 Cr₹1.00 Cr--
Long Term Investment ₹38 Cr₹8.62 Cr₹1.00 Cr--
    Quoted -----
    Unquoted ₹38 Cr₹8.62 Cr₹1.00 Cr--
Long Term Loans & Advances ---₹49 Cr₹36 Cr
Other Non Current Assets ---₹0.52 Cr₹0.52 Cr
Total Non-Current Assets ₹138 Cr₹51 Cr₹9.02 Cr₹85 Cr₹71 Cr
Current Assets Loans & Advances -----
Currents Investments ₹8.31 Cr₹21 Cr₹63 Cr--
    Quoted ₹8.31 Cr-₹63 Cr--
    Unquoted -₹21 Cr---
Inventories ₹0.12 Cr₹0.12 Cr₹0.12 Cr--
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹0.12 Cr₹0.12 Cr₹0.12 Cr--
Sundry Debtors --₹0.13 Cr₹0.15 Cr₹0.06 Cr
    Debtors more than Six months ---₹0.13 Cr₹0.06 Cr
    Debtors Others --₹0.13 Cr₹0.01 Cr-
Cash and Bank ₹0.04 Cr₹14 Cr₹69 Cr₹0.46 Cr₹1.70 Cr
    Cash in hand ₹0.02 Cr₹0.02 Cr₹0.12 Cr₹0.10 Cr₹0.16 Cr
    Balances at Bank ₹0.02 Cr₹14 Cr₹69 Cr₹0.36 Cr₹1.54 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.29 Cr₹2.32 Cr₹1.30 Cr₹4.13 Cr₹4.20 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ₹0.05 Cr₹0.05 Cr₹0.05 Cr--
    Prepaid Expenses ₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.96 Cr₹0.66 Cr
    Other current_assets ₹0.21 Cr₹2.24 Cr₹1.23 Cr₹3.17 Cr₹3.54 Cr
Short Term Loans and Advances ₹5.18 Cr₹54 Cr₹61 Cr₹78 Cr₹14 Cr
    Advances recoverable in cash or in kind ₹4.17 Cr₹37 Cr₹14 Cr--
    Advance income tax and TDS ₹0.74 Cr₹0.57 Cr₹0.38 Cr--
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits --₹46 Cr--
    Corporate Deposits -----
    Other Loans & Advances ₹0.27 Cr₹17 Cr₹0.02 Cr₹78 Cr₹14 Cr
Total Current Assets ₹14 Cr₹92 Cr₹195 Cr₹83 Cr₹20 Cr
Net Current Assets (Including Current Investments) ₹-21 Cr₹66 Cr₹156 Cr₹-14 Cr₹-1.85 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹152 Cr₹143 Cr₹204 Cr₹168 Cr₹91 Cr
Contingent Liabilities ₹0.81 Cr₹0.81 Cr₹0.81 Cr₹252 Cr₹252 Cr
Total Debt ₹4.33 Cr₹0.85 Cr₹57 Cr₹43 Cr₹7.90 Cr
Book Value -61.5257.6818.5618.31
Adjusted Book Value 61.8561.5257.6818.5618.31

Compare Balance Sheet of peers of VJTF EDUSERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VJTF EDUSERVICES ₹112.6 Cr 9% -0% -42.7% Stock Analytics
BAJAJ FINANCE ₹663,064.0 Cr 7.3% 11.2% 2.6% Stock Analytics
SHRIRAM FINANCE ₹226,955.0 Cr 6.5% 2.5% 20.6% Stock Analytics
JIO FINANCIAL SERVICES ₹157,588.0 Cr 3.5% 7.1% -23.8% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹153,087.0 Cr 7.6% 12.7% 0.7% Stock Analytics
MUTHOOT FINANCE ₹117,229.0 Cr 7.8% 11.4% -10.7% Stock Analytics


VJTF EDUSERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VJTF EDUSERVICES

9%

-0%

-42.7%

SENSEX

5.5%

13.3%

-3.4%


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