Vogue Commercial Co. Ltd Balance Sheet-Ace Alpha Tech Ltd | Voguestock


BALANCE SHEET

You can view the balance sheet for the last 5 years.
Ace Alpha Tech Ltd.
(₹ in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)175.58140.100.110.100.10
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital17.5614.010.010.010.01
Total Share Capital17.5614.010.010.010.01
      
Reserves and Surplus51.5818.9022.093.760.44
Total Reserves and Surplus51.5818.9022.093.760.44
Total Shareholders Funds69.1432.9122.103.770.45
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]0.410.130.060.000.00
Long Term Provisions0.040.060.000.000.00
Total Non-Current Liabilities0.440.190.060.000.00
      
CURRENT LIABILITIES     
Other Current Liabilities3.500.280.850.700.11
Short Term Provisions0.000.000.000.740.00
Total Current Liabilities3.500.280.851.440.11
      
Total Capital And Liabilities73.0833.3823.025.220.55
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets7.562.301.670.060.03
Intangible Assets Under Development3.700.000.000.000.00
Fixed Assets11.262.301.670.060.03
Non-Current Investments15.2710.410.000.000.00
Total Non-Current Assets26.5312.711.670.060.03
      
      
CURRENT ASSETS     
Current Investments0.000.005.920.000.00
Inventories5.530.000.000.000.00
Trade Receivables23.691.473.413.610.05
Cash And Cash Equivalents6.670.4411.940.590.02
Short Term Loans And Advances9.7718.740.090.960.46
OtherCurrentAssets0.890.020.000.000.00
Total Current Assets46.5520.6721.365.160.53
      
Total Assets73.0833.3823.025.220.55
      
BONUS DETAILS     
Bonus Equity Share Capital14.0014.000.000.000.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value15.2710.410.000.000.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.000.005.920.000.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)175.58
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital17.56
Total Share Capital17.56
Reserves and Surplus51.58
Total Reserves and Surplus51.58
Total Shareholders Funds69.14
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]0.41
Long Term Provisions0.04
Total Non-Current Liabilities0.44
CURRENT LIABILITIES 
Other Current Liabilities3.50
Short Term Provisions0.00
Total Current Liabilities3.50
Total Capital And Liabilities73.08
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets7.56
Intangible Assets Under Development3.70
Fixed Assets11.26
Non-Current Investments15.27
Total Non-Current Assets26.53
CURRENT ASSETS 
Current Investments0.00
Inventories5.53
Trade Receivables23.69
Cash And Cash Equivalents6.67
Short Term Loans And Advances9.77
OtherCurrentAssets0.89
Total Current Assets46.55
Total Assets73.08
BONUS DETAILS 
Bonus Equity Share Capital14.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value15.27
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00
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