Vogue Commercial Co. Ltd Balance Sheet-Aeonx Digital Technology Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
AeonX Digital Technology Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)46.0046.0046.0046.0046.00
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital4.604.604.604.604.60
Total Share Capital4.604.604.604.604.60
      
Reserves and Surplus47.1346.8043.2138.7236.72
Total Reserves and Surplus47.1346.8043.2138.7236.72
Total Shareholders Funds51.7351.4047.8143.3241.32
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.000.000.003.32
Other Long Term Liabilities0.880.500.800.000.20
Long Term Provisions0.720.240.180.100.07
Total Non-Current Liabilities1.600.740.980.103.59
      
CURRENT LIABILITIES     
Trade Payables11.878.296.9710.7312.66
Other Current Liabilities4.682.652.671.982.68
Short Term Provisions0.740.080.150.120.09
Total Current Liabilities17.2911.029.7912.8315.43
      
Total Capital And Liabilities70.6363.1658.5856.2460.34
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets6.143.202.276.376.62
Intangible Assets0.040.020.030.100.44
Capital Work-In-Progress0.000.000.000.020.00
Fixed Assets6.183.222.306.497.06
Goodwill On Consolidation0.000.000.006.896.89
Deferred Tax Assets [Net]0.790.380.591.931.95
Long Term Loans And Advances0.000.000.000.001.51
Other Non-Current Assets0.400.430.240.420.17
Total Non-Current Assets7.364.033.1415.7417.57
      
      
CURRENT ASSETS     
Current Investments0.005.945.031.255.90
Inventories0.000.000.000.830.86
Trade Receivables11.696.8610.3619.5211.29
Cash And Cash Equivalents7.387.9711.026.451.84
Short Term Loans And Advances35.5432.5525.087.0213.02
OtherCurrentAssets8.665.813.965.449.85
Total Current Assets63.2659.1355.4440.5142.76
      
Total Assets70.6363.1658.5856.2460.34
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0013.3318.859.012.81
      
BONUS DETAILS     
Bonus Equity Share Capital0.000.800.800.800.80
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.005.940.000.000.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)46.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital4.60
Total Share Capital4.60
Reserves and Surplus47.13
Total Reserves and Surplus47.13
Total Shareholders Funds51.73
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Other Long Term Liabilities0.88
Long Term Provisions0.72
Total Non-Current Liabilities1.60
CURRENT LIABILITIES 
Trade Payables11.87
Other Current Liabilities4.68
Short Term Provisions0.74
Total Current Liabilities17.29
Total Capital And Liabilities70.63
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets6.14
Intangible Assets0.04
Capital Work-In-Progress0.00
Fixed Assets6.18
Goodwill On Consolidation0.00
Deferred Tax Assets [Net]0.79
Long Term Loans And Advances0.00
Other Non-Current Assets0.40
Total Non-Current Assets7.36
CURRENT ASSETS 
Current Investments0.00
Inventories0.00
Trade Receivables11.69
Cash And Cash Equivalents7.38
Short Term Loans And Advances35.54
OtherCurrentAssets8.66
Total Current Assets63.26
Total Assets70.63
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00