Vogue Commercial Co. Ltd Balance Sheet-Anuroop Packaging Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Anuroop Packaging 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)110.53110.53106.63106.63106.63
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital11.0511.0510.6610.6610.66
Total Share Capital11.0511.0510.6610.6610.66
      
Reserves and Surplus28.0920.2615.0611.268.55
Total Reserves and Surplus28.0920.2615.0611.268.55
Money Received Against Share Warrants0.001.240.000.000.00
Total Shareholders Funds39.1532.5525.7221.9319.21
Minority Interest0.000.030.000.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings6.937.648.915.911.33
Deferred Tax Liabilities [Net]0.690.550.100.110.00
Other Long Term Liabilities0.120.120.120.000.00
Long Term Provisions0.140.170.150.090.09
Total Non-Current Liabilities7.888.489.286.121.42
      
CURRENT LIABILITIES     
Short Term Borrowings6.107.395.611.107.94
Trade Payables1.221.101.071.531.10
Other Current Liabilities4.451.781.257.325.10
Short Term Provisions0.020.020.021.190.93
Total Current Liabilities11.8110.297.9511.1315.07
      
Total Capital And Liabilities58.8351.3542.9539.1835.70
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets8.7610.1011.159.396.56
Intangible Assets0.300.000.000.030.08
Capital Work-In-Progress4.864.712.080.000.00
Fixed Assets13.9214.8213.249.426.64
Non-Current Investments17.5015.4913.4912.510.06
Deferred Tax Assets [Net]0.000.000.000.000.01
Long Term Loans And Advances0.000.000.001.681.68
Other Non-Current Assets0.810.800.730.000.00
Total Non-Current Assets32.2331.1127.4623.618.39
      
      
CURRENT ASSETS     
Inventories2.102.422.281.772.43
Trade Receivables6.306.545.338.605.59
Cash And Cash Equivalents0.350.340.310.080.77
Short Term Loans And Advances17.566.934.085.1218.53
OtherCurrentAssets0.284.023.490.000.00
Total Current Assets26.6020.2415.4915.5727.31
      
Total Assets58.8351.3542.9539.1835.70
      
BONUS DETAILS     
Bonus Equity Share Capital0.001.051.051.051.05
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.020.021.190.93
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)110.53
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital11.05
Total Share Capital11.05
Reserves and Surplus28.09
Total Reserves and Surplus28.09
Money Received Against Share Warrants0.00
Total Shareholders Funds39.15
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings6.93
Deferred Tax Liabilities [Net]0.69
Other Long Term Liabilities0.12
Long Term Provisions0.14
Total Non-Current Liabilities7.88
CURRENT LIABILITIES 
Short Term Borrowings6.10
Trade Payables1.22
Other Current Liabilities4.45
Short Term Provisions0.02
Total Current Liabilities11.81
Total Capital And Liabilities58.83
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets8.76
Intangible Assets0.30
Capital Work-In-Progress4.86
Fixed Assets13.92
Non-Current Investments17.50
Deferred Tax Assets [Net]0.00
Long Term Loans And Advances0.00
Other Non-Current Assets0.81
Total Non-Current Assets32.23
CURRENT ASSETS 
Inventories2.10
Trade Receivables6.30
Cash And Cash Equivalents0.35
Short Term Loans And Advances17.56
OtherCurrentAssets0.28
Total Current Assets26.60
Total Assets58.83
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00