Vogue Commercial Co. Ltd Balance Sheet-Acevector Ltd | Voguestock


BALANCE SHEET

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

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)4508.883974.593974.163974.163973.06
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital45.0939.7539.7439.7439.73
Total Share Capital45.0939.7539.7439.7439.73
      
Reserves and Surplus56.9986.58-181.83-16.36118.03
Total Reserves and Surplus56.9986.58-181.83-16.36118.03
Total Shareholders Funds102.08126.33-142.0923.38157.76
Equity Share Application Money0.000.010.000.000.00
Minority Interest158.2762.0719.735.340.00
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]8.8310.800.000.000.00
Other Long Term Liabilities16.3012.75323.53127.84115.52
Long Term Provisions9.038.568.1513.2314.10
Total Non-Current Liabilities34.1732.11331.67141.07129.63
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.450.000.000.00
Trade Payables106.5485.0574.5582.43155.62
Other Current Liabilities166.48245.11118.58122.49161.46
Short Term Provisions7.746.978.063.623.83
Total Current Liabilities280.76337.58201.19208.54320.91
      
Total Capital And Liabilities575.28558.09410.50378.33608.30
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets24.8918.6519.8210.0821.48
Intangible Assets36.4135.800.000.010.01
Intangible Assets Under Development0.006.310.000.000.00
Fixed Assets61.3060.7619.8210.0821.50
Goodwill On Consolidation196.51196.5179.3079.3079.30
Deferred Tax Assets [Net]3.504.492.512.131.43
Other Non-Current Assets53.3038.5292.29100.9654.49
Total Non-Current Assets314.60300.28193.92192.47156.71
      
      
CURRENT ASSETS     
Current Investments31.1918.906.016.020.00
Inventories2.701.277.463.930.00
Trade Receivables22.9526.9032.6717.3115.66
Cash And Cash Equivalents20.6260.4211.5330.79184.09
OtherCurrentAssets183.22150.33158.91127.83251.83
Total Current Assets260.68257.81216.58185.87451.59
      
Total Assets575.28558.09410.50378.33608.30
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.070.266.796.796.86
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
No. of Equity Shares (in Lacs)4508.88
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital45.09
Total Share Capital45.09
Reserves and Surplus56.99
Total Reserves and Surplus56.99
Total Shareholders Funds102.08
Equity Share Application Money0.00
Minority Interest158.27
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]8.83
Other Long Term Liabilities16.30
Long Term Provisions9.03
Total Non-Current Liabilities34.17
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables106.54
Other Current Liabilities166.48
Short Term Provisions7.74
Total Current Liabilities280.76
Total Capital And Liabilities575.28
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets24.89
Intangible Assets36.41
Intangible Assets Under Development0.00
Fixed Assets61.30
Goodwill On Consolidation196.51
Deferred Tax Assets [Net]3.50
Other Non-Current Assets53.30
Total Non-Current Assets314.60
CURRENT ASSETS 
Current Investments31.19
Inventories2.70
Trade Receivables22.95
Cash And Cash Equivalents20.62
OtherCurrentAssets183.22
Total Current Assets260.68
Total Assets575.28
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.07
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