Vogue Commercial Co. Ltd Balance Sheet-Abate As Industries Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Abate As Industries Ltd.
( in Crs.)

ParticularsMar 26Mar 25
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)PRAR
FaceValue10.0010.00
No. of Equity Shares (in Lacs)1576.07788.03
   
EQUITIES AND LIABILITIES  
SHAREHOLDER'S FUNDS  
Equity Share Capital157.6178.80
Total Share Capital157.6178.80
   
Reserves and Surplus15.7884.99
Total Reserves and Surplus15.7884.99
Total Shareholders Funds173.39163.79
Minority Interest25.9422.19
   
NON-CURRENT LIABILITIES  
Long Term Borrowings2.023.45
Long Term Provisions0.520.40
Total Non-Current Liabilities2.543.85
   
CURRENT LIABILITIES  
Short Term Borrowings7.537.04
Trade Payables11.946.30
Other Current Liabilities0.951.86
Short Term Provisions0.630.61
Total Current Liabilities21.0615.81
   
Total Capital And Liabilities222.93205.65
   
ASSETS  
NON-CURRENT ASSETS  
Tangible Assets19.5416.84
Capital Work-In-Progress0.000.02
Fixed Assets19.5416.85
Goodwill On Consolidation130.74131.80
Non-Current Investments13.9613.65
Deferred Tax Assets [Net]0.210.18
Other Non-Current Assets1.061.05
Total Non-Current Assets165.51163.54
   
   
CURRENT ASSETS  
Inventories16.2412.45
Trade Receivables25.8716.61
Cash And Cash Equivalents3.541.61
OtherCurrentAssets11.7611.44
Total Current Assets57.4142.11
   
Total Assets222.93205.65
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)1576.07
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital157.61
Total Share Capital157.61
Reserves and Surplus15.78
Total Reserves and Surplus15.78
Total Shareholders Funds173.39
Minority Interest25.94
NON-CURRENT LIABILITIES 
Long Term Borrowings2.02
Long Term Provisions0.52
Total Non-Current Liabilities2.54
CURRENT LIABILITIES 
Short Term Borrowings7.53
Trade Payables11.94
Other Current Liabilities0.95
Short Term Provisions0.63
Total Current Liabilities21.06
Total Capital And Liabilities222.93
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets19.54
Capital Work-In-Progress0.00
Fixed Assets19.54
Goodwill On Consolidation130.74
Non-Current Investments13.96
Deferred Tax Assets [Net]0.21
Other Non-Current Assets1.06
Total Non-Current Assets165.51
CURRENT ASSETS 
Inventories16.24
Trade Receivables25.87
Cash And Cash Equivalents3.54
OtherCurrentAssets11.76
Total Current Assets57.41
Total Assets222.93