Vogue Commercial Co. Ltd Balance Sheet-Antelopus Selan Energy Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Antelopus Selan Energy 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)351.60152.00152.00152.00152.00
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital35.1615.2015.2015.2015.20
Total Share Capital35.1615.2015.2015.2015.20
      
Reserves and Surplus620.29454.54378.57344.69313.53
Total Reserves and Surplus620.29454.54378.57344.69313.53
Total Shareholders Funds655.45469.74393.77359.89328.73
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]97.2172.3556.6243.7738.70
Other Long Term Liabilities4.775.233.133.500.19
Long Term Provisions0.001.451.070.961.03
Total Non-Current Liabilities101.9879.0360.8248.2339.92
      
CURRENT LIABILITIES     
Trade Payables8.335.8718.8811.772.40
Other Current Liabilities56.6720.3910.886.944.77
Short Term Provisions1.660.990.210.000.02
Total Current Liabilities66.6627.2529.9718.717.19
      
Total Capital And Liabilities824.09576.03484.56426.82375.84
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets374.7723.4821.0812.607.01
Intangible Assets46.980.000.000.000.00
Capital Work-In-Progress210.260.000.000.000.00
Intangible Assets Under Development0.00312.38279.43166.06148.79
Fixed Assets632.01335.85300.50178.66155.79
Non-Current Investments0.000.000.0010.010.00
Deferred Tax Assets [Net]3.220.000.000.000.00
Long Term Loans And Advances0.0026.557.740.000.00
Other Non-Current Assets5.221.822.542.420.73
Total Non-Current Assets640.45364.23310.79191.08156.52
      
      
CURRENT ASSETS     
Current Investments16.65113.4964.34165.59134.76
Inventories40.8315.1919.0323.547.98
Trade Receivables67.2135.1634.6118.8518.74
Cash And Cash Equivalents52.1423.5750.4824.2755.25
Short Term Loans And Advances0.0016.820.000.000.00
OtherCurrentAssets6.817.585.303.492.59
Total Current Assets183.64211.80173.77235.74219.32
      
Total Assets824.09576.03484.56426.82375.84
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0093.6840.6811.440.05
      
BONUS DETAILS     
Bonus Equity Share Capital0.001.491.491.491.49
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.000.0011.525.19134.76
Current Investments Unquoted Book Value0.00113.4952.82160.600.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)351.60
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital35.16
Total Share Capital35.16
Reserves and Surplus620.29
Total Reserves and Surplus620.29
Total Shareholders Funds655.45
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]97.21
Other Long Term Liabilities4.77
Long Term Provisions0.00
Total Non-Current Liabilities101.98
CURRENT LIABILITIES 
Trade Payables8.33
Other Current Liabilities56.67
Short Term Provisions1.66
Total Current Liabilities66.66
Total Capital And Liabilities824.09
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets374.77
Intangible Assets46.98
Capital Work-In-Progress210.26
Intangible Assets Under Development0.00
Fixed Assets632.01
Non-Current Investments0.00
Deferred Tax Assets [Net]3.22
Long Term Loans And Advances0.00
Other Non-Current Assets5.22
Total Non-Current Assets640.45
CURRENT ASSETS 
Current Investments16.65
Inventories40.83
Trade Receivables67.21
Cash And Cash Equivalents52.14
Short Term Loans And Advances0.00
OtherCurrentAssets6.81
Total Current Assets183.64
Total Assets824.09
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00
Current Investments Unquoted Book Value0.00