VIRTUAL GLOBAL EDUCATION LTD.

NSE : NABSE : 534741ISIN CODE : INE247C01023Industry : Educational InstitutionsHouse : Private

BSE0.530 (0 %)

PREV CLOSE (Rs.) 0.53

OPEN PRICE (Rs.) 0.53

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 249450

TODAY'S LOW / HIGH (Rs.)0.52 0.55

52 WK LOW / HIGH (Rs.) 0.420.82

NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	423.66	423.66	423.66
Equity - Authorised	570.00	570.00	570.00
Equity - Issued	423.66	423.66	423.66
Equity Paid Up	423.66	423.66	423.66
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
Share Warrants & Outstandings	35.63	0.00	0.00
Total Reserves	187.75	191.75	210.02
Securities Premium	122.48	122.48	122.48
Capital Reserves	0.04	0.04	0.00
Profit & Loss Account Balance	65.23	69.23	87.50
General Reserves	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.04
Reserve excluding Revaluation Reserve	187.75	191.75	210.02
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	647.04	615.41	633.68
Minority Interest	0.15	0.17	0.20
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00
Unsecured Loans	7.90	10.98	12.39
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.01	0.15	0.15
Other Unsecured Loan	7.89	10.83	12.24
Deferred Tax Assets / Liabilities	-0.75	-0.84	-0.90
Deferred Tax Assets	0.84	0.93	1.17
Deferred Tax Liability	0.09	0.09	0.27
Other Long Term Liabilities	47.06	106.66	115.84
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00
Total Non-Current Liabilities	54.21	116.80	127.34
Current Liabilities
Trade Payables	0.13	0.13	0.13
Sundry Creditors	0.13	0.13	0.13
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	3.59	4.58	6.73
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	3.59	4.58	6.73
Short Term Borrowings	14.37	14.37	14.87
Secured ST Loans repayable on Demands	14.37	14.37	14.87
Working Capital Loans- Sec	14.37	14.37	14.87
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	-14.37	-14.37	-14.87
Short Term Provisions	22.79	29.16	30.58
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	22.79	29.16	30.58
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00
Total Current Liabilities	40.88	48.24	52.30
Total Liabilities	742.29	780.63	813.52
ASSETS
Gross Block	160.73	160.61	160.57
Less: Accumulated Depreciation	23.19	22.67	22.04
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	137.55	137.94	138.54
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00
Non Current Investments	3.95	3.90	3.90
Long Term Investment	3.95	3.90	3.90
Quoted	0.00	0.00	0.00
Unquoted	3.95	3.90	3.90
Long Term Loans & Advances	377.76	402.20	434.69
Other Non Current Assets	0.00	0.00	0.00
Total Non-Current Assets	519.26	544.03	577.13
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00
Sundry Debtors	150.69	169.82	170.15
Debtors more than Six months	150.69	169.82	170.15
Debtors Others	0.00	0.00	0.00
Cash and Bank	1.39	7.16	6.99
Cash in hand	0.75	0.01	0.01
Balances at Bank	0.65	7.15	6.98
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	4.29	4.29	4.20
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00
Other current_assets	4.29	4.29	4.20
Short Term Loans and Advances	66.65	55.32	55.05
Advances recoverable in cash or in kind	63.40	53.42	53.42
Advance income tax and TDS	3.25	1.90	1.63
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	0.00
Total Current Assets	223.03	236.59	236.39
Net Current Assets (Including Current Investments)	182.15	188.35	184.09
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	742.29	780.63	813.52
Contingent Liabilities	0.00	0.00	0.00
Total Debt	22.27	25.35	27.26
Book Value	1.44	1.45	1.50
Adjusted Book Value	1.44	1.45	1.50

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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