Vogue Commercial Co. Ltd Balance Sheet-Anmol India Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)569.10569.14113.83113.83103.83
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital56.9156.9111.3811.3810.38
Total Share Capital56.9156.9111.3811.3810.38
      
Reserves and Surplus50.5643.6867.7349.0129.19
Total Reserves and Surplus50.5643.6867.7349.0129.19
Total Shareholders Funds107.47100.6079.1160.4039.57
      
NON-CURRENT LIABILITIES     
Long Term Borrowings40.8340.9040.1039.6619.62
Deferred Tax Liabilities [Net]-0.15-0.12-0.060.000.02
Long Term Provisions0.180.150.150.120.10
Total Non-Current Liabilities40.8640.9340.1839.7819.73
      
CURRENT LIABILITIES     
Short Term Borrowings178.7844.40255.39139.1227.32
Trade Payables1.5263.5614.660.6031.24
Other Current Liabilities30.2133.2475.9456.7326.47
Total Current Liabilities210.51141.19346.00196.4585.03
      
Total Capital And Liabilities358.84282.72465.29296.63144.34
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets2.071.601.101.320.95
Fixed Assets2.071.601.101.320.95
Non-Current Investments3.202.882.692.630.00
Total Non-Current Assets5.274.473.793.940.95
      
      
CURRENT ASSETS     
Inventories94.7357.61207.5698.3827.39
Trade Receivables72.0655.4466.2443.2639.66
Cash And Cash Equivalents137.60150.10172.43118.8459.85
Short Term Loans And Advances0.000.000.000.0016.49
OtherCurrentAssets49.1815.1015.2732.210.00
Total Current Assets353.57278.25461.50292.69143.39
      
Total Assets358.84282.72465.29296.63144.34
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.00253.52169.22104.1852.06
      
BONUS DETAILS     
Bonus Equity Share Capital0.0045.530.000.000.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.002.882.692.630.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)569.10
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital56.91
Total Share Capital56.91
Reserves and Surplus50.56
Total Reserves and Surplus50.56
Total Shareholders Funds107.47
NON-CURRENT LIABILITIES 
Long Term Borrowings40.83
Deferred Tax Liabilities [Net]-0.15
Long Term Provisions0.18
Total Non-Current Liabilities40.86
CURRENT LIABILITIES 
Short Term Borrowings178.78
Trade Payables1.52
Other Current Liabilities30.21
Total Current Liabilities210.51
Total Capital And Liabilities358.84
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets2.07
Fixed Assets2.07
Non-Current Investments3.20
Total Non-Current Assets5.27
CURRENT ASSETS 
Inventories94.73
Trade Receivables72.06
Cash And Cash Equivalents137.60
Short Term Loans And Advances0.00
OtherCurrentAssets49.18
Total Current Assets353.57
Total Assets358.84
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