Vogue Commercial Co. Ltd Balance Sheet-Anand Rathi Wealth Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Anand Rathi Wealth 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)830.21830.21418.28416.88416.16
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital41.5141.5120.9120.8420.81
Total Share Capital41.5141.5120.9120.8420.81
      
Reserves and Surplus956.64632.46625.78442.25317.68
Total Reserves and Surplus956.64632.46625.78442.25317.68
Employees Stock Options0.000.002.165.145.18
Total Shareholders Funds998.15673.98648.85468.23343.67
Minority Interest13.7013.6612.7011.8611.67
      
NON-CURRENT LIABILITIES     
Long Term Borrowings13.0818.040.138.4916.61
Deferred Tax Liabilities [Net]21.025.963.100.000.00
Other Long Term Liabilities52.6445.4634.6914.178.54
Long Term Provisions4.048.283.573.892.13
Total Non-Current Liabilities90.7777.7341.4926.5427.27
      
CURRENT LIABILITIES     
Short Term Borrowings3.943.818.368.338.34
Trade Payables0.140.070.020.310.00
Other Current Liabilities54.8735.8659.1728.6035.59
Short Term Provisions167.18156.26109.1480.2453.62
Total Current Liabilities226.14195.99176.69117.4997.55
      
Total Capital And Liabilities1328.77961.36879.74624.12480.16
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets180.67172.85132.05110.9393.93
Intangible Assets7.8912.6017.4022.2627.12
Capital Work-In-Progress0.000.000.820.000.00
Fixed Assets188.56185.45150.26133.18121.05
Goodwill On Consolidation2.492.492.902.902.90
Non-Current Investments263.66242.54111.15105.50103.50
Deferred Tax Assets [Net]0.000.000.000.483.81
Other Non-Current Assets8.046.696.3534.1947.71
Total Non-Current Assets462.74437.17270.67276.25278.98
      
      
CURRENT ASSETS     
Current Investments1.201.221.140.000.00
Trade Receivables42.7635.4528.2517.1314.90
Cash And Cash Equivalents240.9444.0733.1160.1787.11
Short Term Loans And Advances36.750.000.000.000.00
OtherCurrentAssets544.38443.45546.56270.5899.18
Total Current Assets866.03524.18609.06347.87201.18
      
Total Assets1328.77961.36879.74624.12480.16
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.000.460.464.34
      
BONUS DETAILS     
Bonus Equity Share Capital0.0033.8213.1713.1713.17
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.000.000.000.00103.50
Non-Current Investments Unquoted Book Value0.00242.54111.15105.500.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.001.221.140.000.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
No. of Equity Shares (in Lacs)830.21
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital41.51
Total Share Capital41.51
Reserves and Surplus956.64
Total Reserves and Surplus956.64
Employees Stock Options0.00
Total Shareholders Funds998.15
Minority Interest13.70
NON-CURRENT LIABILITIES 
Long Term Borrowings13.08
Deferred Tax Liabilities [Net]21.02
Other Long Term Liabilities52.64
Long Term Provisions4.04
Total Non-Current Liabilities90.77
CURRENT LIABILITIES 
Short Term Borrowings3.94
Trade Payables0.14
Other Current Liabilities54.87
Short Term Provisions167.18
Total Current Liabilities226.14
Total Capital And Liabilities1328.77
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets180.67
Intangible Assets7.89
Capital Work-In-Progress0.00
Fixed Assets188.56
Goodwill On Consolidation2.49
Non-Current Investments263.66
Deferred Tax Assets [Net]0.00
Other Non-Current Assets8.04
Total Non-Current Assets462.74
CURRENT ASSETS 
Current Investments1.20
Trade Receivables42.76
Cash And Cash Equivalents240.94
Short Term Loans And Advances36.75
OtherCurrentAssets544.38
Total Current Assets866.03
Total Assets1328.77
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00