Vogue Commercial Co. Ltd Balance Sheet-360 One Wam Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
360 One Wam Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.001.001.001.002.00
No. of Equity Shares (in Lacs)4061.003930.743588.633560.90887.08
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital40.6139.3135.8935.6117.74
Total Share Capital40.6139.3135.8935.6117.74
      
Reserves and Surplus9794.947025.813413.842994.772904.26
Total Reserves and Surplus9794.947025.813413.842994.772904.26
Employees Stock Options0.000.000.0091.5775.57
Total Shareholders Funds9835.557065.123449.733121.952997.57
Minority Interest0.000.000.004.490.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.006954.726545.895707.53
Deferred Tax Liabilities [Net]197.4687.9173.2824.6095.49
Other Long Term Liabilities136.32132.8968.8278.7576.66
Long Term Provisions25.2227.5717.2610.257.51
Total Non-Current Liabilities359.00248.377114.086659.495887.19
      
CURRENT LIABILITIES     
Short Term Borrowings15451.9511094.742456.34201.40100.05
Trade Payables1003.79615.14569.43524.86674.06
Other Current Liabilities551.06745.331529.27679.871080.64
Total Current Liabilities17006.8012455.214555.041406.131854.75
      
Total Capital And Liabilities27201.3519768.7015118.8511192.0610739.51
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets363.06350.01356.62318.03292.69
Intangible Assets615.42263.41165.56144.17149.91
Capital Work-In-Progress0.000.000.000.040.27
Intangible Assets Under Development0.0088.2263.8639.120.00
Fixed Assets978.48701.64586.04501.36442.88
Goodwill On Consolidation2498.09667.93417.55417.55373.39
Deferred Tax Assets [Net]1.980.474.491.350.18
Other Non-Current Assets1009.05414.85361.39285.30209.76
Total Non-Current Assets4487.601784.891369.471205.561026.21
      
      
CURRENT ASSETS     
Current Investments8842.447608.125947.673609.174072.40
Trade Receivables817.65555.86423.16455.36513.18
Cash And Cash Equivalents1481.591091.58638.17725.561022.20
Short Term Loans And Advances11126.348397.376368.674910.083916.95
OtherCurrentAssets445.73330.88371.71286.33188.58
Total Current Assets22713.7517983.8113749.389986.509713.30
      
Total Assets27201.3519768.7015118.8511192.0610739.51
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.00950.61694.19474.38466.37
      
BONUS DETAILS     
Bonus Equity Share Capital0.0017.8017.8017.800.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.007608.125947.673609.174072.40
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)4061.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital40.61
Total Share Capital40.61
Reserves and Surplus9794.94
Total Reserves and Surplus9794.94
Employees Stock Options0.00
Total Shareholders Funds9835.55
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]197.46
Other Long Term Liabilities136.32
Long Term Provisions25.22
Total Non-Current Liabilities359.00
CURRENT LIABILITIES 
Short Term Borrowings15451.95
Trade Payables1003.79
Other Current Liabilities551.06
Total Current Liabilities17006.80
Total Capital And Liabilities27201.35
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets363.06
Intangible Assets615.42
Capital Work-In-Progress0.00
Intangible Assets Under Development0.00
Fixed Assets978.48
Goodwill On Consolidation2498.09
Deferred Tax Assets [Net]1.98
Other Non-Current Assets1009.05
Total Non-Current Assets4487.60
CURRENT ASSETS 
Current Investments8842.44
Trade Receivables817.65
Cash And Cash Equivalents1481.59
Short Term Loans And Advances11126.34
OtherCurrentAssets445.73
Total Current Assets22713.75
Total Assets27201.35
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00