VILAS2024-01-012024-03-31 VILAS2024-01-012024-03-31 VILAS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member VILAS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member VILAS2024-03-31 VILAS2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares VILAS NA INE0AZY01017 Vilas Transcore Limited Nonbanking Format SME/ITP 2023-04-01 2024-03-31 2024-06-24 2024-06-17 INR Lakhs Yearly Single segment MANUFACTURING OF CRGO LAMINATIONS, CORES AND COILS 13:00:00 15:50:00 2024-06-24 2024-06-24 true Cash Flow Indirect Declaration of unmodified opinion 2023-10-01 2024-03-31 Audited Standalone 1504958000.00 29168000.00 1534125000.00 1187565000.00 0.00 71216000.00 54505000.00 9728000.00 12027000.00 40566000.00 1375604000.00 158522000.00 0.00 158522000.00 620000.00 159142000.00 42500000.00 -1822000.00 40678000.00 118464000.00 0.00 0.00 0.00 118464000.00 118464000.00 18000000000.00 10 6.58 6.58 0.00 0.00 0.00 Notes to the Financial Results 1. These Finanical Results were reviewed by the Audit Committee and then approved by the Board of Directors at their respective meetings held on 24th June, 2024 2. These Financial results have been prepared in accordance with the Accounting Standards as notified under section 133 of the Companies Act 2013 (Act), read with the relevant rules made thereunder and other accounting principles generally accepted in India. 3. As per Ministry of Corporate Affairs notification dated February 16, 2015, Companies whose securities are listed on SME Exchange as referred to in Chapter XB of the Securities and Exchange Board of India (Issue if Capital and Disclosure Requirements) Regulations, 2009 are exempted from the compulsory requirement of adoption of Ind AS. 4. These Financial results include the results for the half year ended March 31,2024 being the balancing figure between the audited figures in respect of the full financial year and the un-audited figures in respect first half year of the current financial year ended as on 30th September, 2023. Since the Company was listed on NSE Emerge only on 3rd June, 2024, the unaudited figures of the first half of the current financial year ended on 30th September, 2023 are as prepared by the Management and have not been subjected to Limited Review by the Auditors. However, the Management has exercised necessary diligence and taken due care in preparation of the same. 5. Since, the Company was listed on NSE Emerge on 03rd June, 2024, only, the comparable figures for the 2nd half of the immediately preceeding financial year ended on 31st March, 2023 are not available and hence the same have not been presented. 6. The Company operates only in one business Segment i.e. business of manufacturing of CRGO Laminations, Cores and Coils. Hence, no additional disclosures are required to be made under AS-17 Segment Reporting. 7. The Company has allotted 1,50,00,000 bonus equity shares of Rs.10/- each as fully paid up against existing 30,00,000 equity shares to the existing shareholders of the Company in the ratio of 5:1 during the Financial Year 2023-24 8. The Earning per Share is calculated on the Weighted Average Shares outstanding during the year. Bonus Shares have been consdiered while calculation the EPS of the preceeding year as well to make it comparable. Half Year / Period EPS is not annualised. 9. The Company has completed its Initial Public Offer (IPO) of 64,80,000 Equity Shares of face value of Rs 10 each at an issue price od Rs 147/- per share (Including share premium of Rs. 137/- per share) amounting to Rs. 9525.60 Lakhs. The Equity Shares of the company were listed on NSE Emerge Platform on 03rd June 2024. 10. Previous year's / period's figure have been regrouped / rearranged wherever necessary. Particulars half year ended on 31.03.2024 Full year ended on 31.03.2024 1. Debt equity ratio 0.0003 0.0003 2. Debt service coverage ratio 32.35 40.20 3. Interest service coverage ratio 39.48 48.83 2023-04-01 2024-03-31 Audited Standalone 3097407000.00 42071000.00 3139478000.00 2316098000.00 0.00 289205000.00 105952000.00 15573000.00 23437000.00 82318000.00 2832581000.00 306897000.00 0.00 306897000.00 620000.00 307517000.00 80500000.00 -3734000.00 76767000.00 230751000.00 0.00 0.00 0.00 2307.51 230751000.00 18000000000.00 10 1254716000.00 12.82 12.82 0.00 0.00 0.00 other expences 40566000.00 other expences 82318000.00 180000000.00 1413581000.00 1593581000.00 0.00 478000.00 31485000.00 0.00 31963000.00 0.00 0.00 295953000.00 8273000.00 82023000.00 386250000.00 2011794000.00 326451000.00 58000.00 326509000.00 0.00 0.00 17319000.00 343828000.00 203458000.00 257831000.00 389259000.00 723345000.00 0.00 94074000.00 1667966000.00 2011794000.00 15573000.00 23436000.00 0.00 0.00 0.00 0.00 -8585000.00 0.00 1871000.00 0.00 32294000.00 275082000.00 34595000.00 33786000.00 -48791000.00 -5363000.00 -74111000.00 215198000.00 247492000.00 554389000.00 0.00 0.00 0.00 61415000.00 -1340000.00 491634000.00 0.00 0.00 491634000.00 0.00 0.00 0.00 87995000.00 0.00 0.00 0.00 0.00 257000.00 12139000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -99877000.00 0.00 0.00 -99877000.00 0.00 0.00 0.00 0.00 48484000.00 0.00 15573000.00 0.00 0.00 -64056000.00 0.00 0.00 -64056000.00 327701000.00 0.00 327701000.00 395644000.00 723345000.00