Vogue Commercial Co. Ltd Balance Sheet-Amagi Media Labs Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Amagi Media Labs Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23
Months12121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARAR
FaceValue5.005.005.005.00
No. of Equity Shares (in Lacs)2163.40344.349.499.49
     
EQUITIES AND LIABILITIES    
SHAREHOLDER'S FUNDS    
Equity Share Capital108.1717.080.480.48
Total Share Capital108.1717.080.480.48
     
Reserves and Surplus1648.64-382.44-378.49-230.80
Total Reserves and Surplus1648.64-382.44-378.49-230.80
Total Shareholders Funds1756.81-365.36-378.01-230.33
Hybrid/Debt/Other Securities0.00874.81874.81874.81
     
NON-CURRENT LIABILITIES    
Other Long Term Liabilities32.1947.48438.4484.49
Long Term Provisions18.9512.9210.975.29
Total Non-Current Liabilities51.1460.41449.4189.78
     
CURRENT LIABILITIES    
Trade Payables232.56198.20184.25136.01
Other Current Liabilities287.82637.96163.43527.14
Short Term Provisions24.9318.9914.208.55
Total Current Liabilities545.30855.14361.88671.69
     
Total Capital And Liabilities2353.261425.001308.081405.96
     
ASSETS    
NON-CURRENT ASSETS    
Tangible Assets54.2448.0148.3338.13
Intangible Assets5.218.744.140.15
Capital Work-In-Progress0.000.000.004.94
Intangible Assets Under Development0.000.000.002.83
Fixed Assets59.4556.7552.4746.05
Goodwill On Consolidation34.7834.780.000.00
Deferred Tax Assets [Net]69.9748.9239.3525.59
Other Non-Current Assets17.9112.1065.1064.04
Total Non-Current Assets182.12152.54156.91135.68
     
     
CURRENT ASSETS    
Current Investments229.38265.5663.11263.76
Inventories0.010.070.070.00
Trade Receivables404.56280.94241.53194.08
Cash And Cash Equivalents1218.30492.02580.61740.94
Short Term Loans And Advances0.310.440.080.48
OtherCurrentAssets318.58233.44265.7871.02
Total Current Assets2171.141272.461151.171270.28
     
Total Assets2353.261425.001308.081405.96
     
OTHER INFORMATION    
     
CONTINGENT LIABILITIES, COMMITMENTS    
Contingent Liabilities0.0086.7871.2038.37
     
BONUS DETAILS    
Bonus Equity Share Capital0.0016.610.000.00
     
CURRENT INVESTMENTS    
Current Investments Unquoted Book Value0.00265.5663.11263.76
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
No. of Equity Shares (in Lacs)2163.40
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital108.17
Total Share Capital108.17
Reserves and Surplus1648.64
Total Reserves and Surplus1648.64
Total Shareholders Funds1756.81
Hybrid/Debt/Other Securities0.00
NON-CURRENT LIABILITIES 
Other Long Term Liabilities32.19
Long Term Provisions18.95
Total Non-Current Liabilities51.14
CURRENT LIABILITIES 
Trade Payables232.56
Other Current Liabilities287.82
Short Term Provisions24.93
Total Current Liabilities545.30
Total Capital And Liabilities2353.26
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets54.24
Intangible Assets5.21
Capital Work-In-Progress0.00
Intangible Assets Under Development0.00
Fixed Assets59.45
Goodwill On Consolidation34.78
Deferred Tax Assets [Net]69.97
Other Non-Current Assets17.91
Total Non-Current Assets182.12
CURRENT ASSETS 
Current Investments229.38
Inventories0.01
Trade Receivables404.56
Cash And Cash Equivalents1218.30
Short Term Loans And Advances0.31
OtherCurrentAssets318.58
Total Current Assets2171.14
Total Assets2353.26
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00