Voltamp Transformers Ltd
NSE:VOLTAMP
Balance Sheet
Balance Sheet Decomposition
Voltamp Transformers Ltd
Voltamp Transformers Ltd
Balance Sheet
Voltamp Transformers Ltd
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
21
|
13
|
36
|
31
|
28
|
95
|
6
|
39
|
27
|
349
|
46
|
107
|
9
|
29
|
13
|
36
|
78
|
110
|
56
|
201
|
133
|
177
|
292
|
386
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
36
|
78
|
110
|
56
|
201
|
133
|
177
|
292
|
386
|
|
| Cash Equivalents |
21
|
13
|
36
|
31
|
28
|
95
|
6
|
39
|
27
|
349
|
46
|
107
|
9
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
367
|
315
|
232
|
337
|
410
|
165
|
522
|
200
|
187
|
259
|
369
|
284
|
817
|
673
|
314
|
1 238
|
|
| Total Receivables |
198
|
228
|
289
|
461
|
467
|
492
|
912
|
1 064
|
1 382
|
1 516
|
1 794
|
1 515
|
1 558
|
1 542
|
1 578
|
1 552
|
1 453
|
1 807
|
1 543
|
1 769
|
1 974
|
2 364
|
2 511
|
3 065
|
|
| Accounts Receivables |
136
|
193
|
253
|
419
|
382
|
378
|
1
|
12
|
33
|
1 450
|
1 740
|
1 453
|
1 427
|
1 445
|
1 489
|
1 538
|
1 446
|
1 789
|
1 533
|
1 761
|
1 962
|
2 327
|
2 493
|
3 058
|
|
| Other Receivables |
62
|
34
|
36
|
42
|
86
|
114
|
911
|
1 052
|
1 349
|
66
|
54
|
62
|
131
|
97
|
88
|
14
|
7
|
18
|
10
|
9
|
12
|
37
|
18
|
8
|
|
| Inventory |
43
|
126
|
139
|
209
|
632
|
752
|
807
|
523
|
605
|
882
|
1 022
|
718
|
573
|
816
|
964
|
851
|
1 022
|
1 123
|
1 212
|
1 396
|
2 127
|
1 777
|
2 335
|
2 424
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
48
|
39
|
51
|
9
|
2
|
2
|
3
|
4
|
11
|
18
|
8
|
6
|
6
|
9
|
6
|
7
|
7
|
12
|
|
| Total Current Assets |
261
|
367
|
463
|
700
|
1 126
|
1 339
|
1 773
|
1 665
|
2 433
|
3 071
|
3 096
|
2 680
|
2 553
|
2 556
|
3 087
|
2 658
|
2 747
|
3 305
|
3 186
|
3 660
|
5 058
|
4 998
|
5 460
|
7 125
|
|
| PP&E Net |
28
|
52
|
55
|
74
|
84
|
125
|
194
|
322
|
471
|
562
|
545
|
515
|
472
|
421
|
386
|
384
|
451
|
468
|
579
|
606
|
689
|
672
|
769
|
1 208
|
|
| PP&E Gross |
28
|
52
|
55
|
74
|
84
|
125
|
194
|
322
|
471
|
562
|
545
|
515
|
472
|
421
|
0
|
384
|
451
|
468
|
579
|
606
|
689
|
672
|
769
|
1 208
|
|
| Accumulated Depreciation |
50
|
54
|
64
|
78
|
97
|
108
|
138
|
181
|
234
|
306
|
383
|
451
|
516
|
583
|
0
|
53
|
108
|
166
|
229
|
300
|
368
|
461
|
561
|
684
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
5
|
4
|
4
|
3
|
4
|
9
|
10
|
9
|
16
|
10
|
4
|
4
|
4
|
4
|
4
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
2
|
0
|
11
|
10
|
9
|
14
|
28
|
30
|
8
|
36
|
41
|
64
|
87
|
|
| Long-Term Investments |
1
|
1
|
1
|
1
|
1
|
232
|
581
|
1 353
|
1 060
|
616
|
866
|
1 400
|
1 774
|
1 942
|
1 977
|
3 066
|
3 480
|
3 689
|
4 338
|
4 870
|
4 820
|
6 504
|
8 904
|
9 322
|
|
| Other Long-Term Assets |
4
|
1
|
0
|
0
|
1
|
10
|
3
|
5
|
5
|
5
|
7
|
8
|
11
|
20
|
0
|
0
|
0
|
0
|
26
|
13
|
5
|
6
|
10
|
10
|
|
| Total Assets |
294
N/A
|
421
+43%
|
519
+23%
|
774
+49%
|
1 213
+57%
|
1 707
+41%
|
2 551
+49%
|
3 346
+31%
|
3 971
+19%
|
4 266
+7%
|
4 525
+6%
|
4 609
+2%
|
4 813
+4%
|
4 953
+3%
|
5 469
+10%
|
6 127
+12%
|
6 700
+9%
|
7 506
+12%
|
8 169
+9%
|
9 161
+12%
|
10 612
+16%
|
12 225
+15%
|
15 211
+24%
|
17 757
+17%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
94
|
139
|
25
|
77
|
27
|
74
|
1
|
157
|
132
|
44
|
18
|
14
|
11
|
69
|
68
|
20
|
30
|
85
|
42
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
14
|
22
|
22
|
21
|
10
|
4
|
4
|
3
|
3
|
0
|
0
|
0
|
52
|
69
|
42
|
78
|
68
|
191
|
252
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
18
|
|
| Other Current Liabilities |
52
|
62
|
92
|
176
|
329
|
595
|
733
|
653
|
545
|
442
|
476
|
487
|
391
|
380
|
279
|
412
|
423
|
474
|
468
|
599
|
957
|
922
|
1 181
|
1 293
|
|
| Total Current Liabilities |
52
|
62
|
92
|
176
|
329
|
703
|
894
|
699
|
642
|
479
|
554
|
492
|
551
|
515
|
323
|
430
|
437
|
536
|
606
|
710
|
1 054
|
1 020
|
1 472
|
1 604
|
|
| Long-Term Debt |
51
|
120
|
96
|
132
|
190
|
9
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
4
|
|
| Deferred Income Tax |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
0
|
0
|
0
|
27
|
1
|
6
|
38
|
0
|
0
|
21
|
17
|
57
|
130
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
17
|
14
|
15
|
31
|
36
|
46
|
56
|
65
|
80
|
110
|
116
|
116
|
129
|
143
|
|
| Total Liabilities |
103
N/A
|
182
+77%
|
189
+4%
|
309
+64%
|
518
+67%
|
712
+37%
|
904
+27%
|
699
-23%
|
646
-8%
|
530
-18%
|
573
+8%
|
506
-12%
|
565
+12%
|
545
-4%
|
385
-29%
|
477
+24%
|
498
+5%
|
639
+28%
|
687
+7%
|
820
+19%
|
1 191
+45%
|
1 153
-3%
|
1 675
+45%
|
1 880
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
8
|
8
|
8
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
101
|
|
| Retained Earnings |
183
|
231
|
322
|
363
|
594
|
894
|
1 545
|
2 545
|
3 223
|
3 635
|
3 850
|
4 001
|
4 146
|
4 307
|
4 982
|
5 548
|
6 099
|
6 764
|
7 380
|
8 239
|
9 319
|
10 971
|
13 435
|
15 775
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Total Equity |
191
N/A
|
239
+25%
|
329
+38%
|
464
+41%
|
695
+50%
|
996
+43%
|
1 647
+65%
|
2 647
+61%
|
3 325
+26%
|
3 736
+12%
|
3 951
+6%
|
4 103
+4%
|
4 247
+4%
|
4 408
+4%
|
5 084
+15%
|
5 650
+11%
|
6 201
+10%
|
6 867
+11%
|
7 482
+9%
|
8 342
+11%
|
9 421
+13%
|
11 072
+18%
|
13 536
+22%
|
15 876
+17%
|
|
| Total Liabilities & Equity |
294
N/A
|
421
+43%
|
519
+23%
|
774
+49%
|
1 213
+57%
|
1 707
+41%
|
2 551
+49%
|
3 346
+31%
|
3 971
+19%
|
4 266
+7%
|
4 525
+6%
|
4 609
+2%
|
4 813
+4%
|
4 953
+3%
|
5 469
+10%
|
6 127
+12%
|
6 700
+9%
|
7 506
+12%
|
8 169
+9%
|
9 161
+12%
|
10 612
+16%
|
12 225
+15%
|
15 211
+24%
|
17 757
+17%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|