Vogue Commercial Co. Ltd Balance Sheet-Abm Knowledgeware Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
ABM Knowledgeware Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.005.005.00
No. of Equity Shares (in Lacs)204.83200.02200.02200.02200.02
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital10.2410.2410.2410.2410.24
Total Share Capital10.2410.2410.2410.2410.24
      
Reserves and Surplus231.69224.34212.31200.44189.66
Total Reserves and Surplus231.69224.34212.31200.44189.66
Total Shareholders Funds241.93234.58222.56210.69199.90
Minority Interest7.236.313.562.711.42
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]7.747.367.316.706.88
Other Long Term Liabilities3.303.094.140.220.22
Long Term Provisions0.470.560.470.360.29
Total Non-Current Liabilities11.5111.0111.927.287.39
      
CURRENT LIABILITIES     
Trade Payables4.580.352.044.858.25
Other Current Liabilities20.2628.6721.6321.7319.93
Short Term Provisions0.100.010.010.010.01
Total Current Liabilities24.9429.0323.6826.5928.18
      
Total Capital And Liabilities285.62280.94261.71247.26236.89
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets41.8542.0441.9543.0844.06
Intangible Assets8.058.797.645.884.89
Fixed Assets49.9050.8449.6048.9748.95
Goodwill On Consolidation3.353.353.353.353.35
Non-Current Investments35.9031.3122.6113.851.21
Deferred Tax Assets [Net]0.160.070.060.160.37
Long Term Loans And Advances0.000.020.000.000.00
Other Non-Current Assets9.857.758.749.997.63
Total Non-Current Assets99.1793.3384.3676.3261.53
      
      
CURRENT ASSETS     
Current Investments73.7488.2581.3884.9378.93
Trade Receivables59.6248.3745.2739.6339.61
Cash And Cash Equivalents17.2728.0816.9516.0127.54
Short Term Loans And Advances0.100.130.080.090.21
OtherCurrentAssets35.7322.7733.6730.2829.08
Total Current Assets186.45187.61177.35170.94175.36
      
Total Assets285.62280.94261.71247.26236.89
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0019.8952.2368.3227.72
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.0031.3122.6113.851.21
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.000.000.0084.9378.93
Current Investments Unquoted Book Value0.0088.2581.380.000.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
No. of Equity Shares (in Lacs)204.83
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital10.24
Total Share Capital10.24
Reserves and Surplus231.69
Total Reserves and Surplus231.69
Total Shareholders Funds241.93
Minority Interest7.23
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]7.74
Other Long Term Liabilities3.30
Long Term Provisions0.47
Total Non-Current Liabilities11.51
CURRENT LIABILITIES 
Trade Payables4.58
Other Current Liabilities20.26
Short Term Provisions0.10
Total Current Liabilities24.94
Total Capital And Liabilities285.62
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets41.85
Intangible Assets8.05
Fixed Assets49.90
Goodwill On Consolidation3.35
Non-Current Investments35.90
Deferred Tax Assets [Net]0.16
Long Term Loans And Advances0.00
Other Non-Current Assets9.85
Total Non-Current Assets99.17
CURRENT ASSETS 
Current Investments73.74
Trade Receivables59.62
Cash And Cash Equivalents17.27
Short Term Loans And Advances0.10
OtherCurrentAssets35.73
Total Current Assets186.45
Total Assets285.62
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00
Current Investments Unquoted Book Value0.00