Vogue Commercial Co. Ltd Balance Sheet-Asian Warehousing Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Asian Warehousing 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)34.8734.8734.8734.8734.87
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital3.493.493.493.493.49
Total Share Capital3.493.493.493.493.49
      
Revaluation Reserves0.0022.7923.0823.080.00
Reserves and Surplus22.84-0.20-0.25-0.3922.52
Total Reserves and Surplus22.8422.5922.8322.6922.52
Total Shareholders Funds26.3326.0826.3226.1826.01
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.441.653.514.325.44
Deferred Tax Liabilities [Net]0.830.901.211.401.41
Long Term Provisions0.100.080.010.000.00
Total Non-Current Liabilities1.372.634.735.726.85
      
CURRENT LIABILITIES     
Short Term Borrowings6.565.324.053.382.73
Trade Payables0.070.050.090.120.12
Other Current Liabilities0.330.050.060.080.10
Short Term Provisions0.010.000.000.000.00
Total Current Liabilities6.975.424.213.572.96
      
Total Capital And Liabilities34.6634.1335.2635.4735.82
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets34.1933.6734.1834.4034.63
Fixed Assets34.1933.6734.1834.4034.63
Other Non-Current Assets0.260.100.190.350.42
Total Non-Current Assets34.4533.7734.3734.7635.06
      
      
CURRENT ASSETS     
Trade Receivables0.180.350.530.610.66
Cash And Cash Equivalents0.000.010.340.000.01
OtherCurrentAssets0.030.000.010.100.09
Total Current Assets0.210.360.890.710.76
      
Total Assets34.6634.1335.2635.4735.82
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)34.87
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital3.49
Total Share Capital3.49
Revaluation Reserves0.00
Reserves and Surplus22.84
Total Reserves and Surplus22.84
Total Shareholders Funds26.33
NON-CURRENT LIABILITIES 
Long Term Borrowings0.44
Deferred Tax Liabilities [Net]0.83
Long Term Provisions0.10
Total Non-Current Liabilities1.37
CURRENT LIABILITIES 
Short Term Borrowings6.56
Trade Payables0.07
Other Current Liabilities0.33
Short Term Provisions0.01
Total Current Liabilities6.97
Total Capital And Liabilities34.66
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets34.19
Fixed Assets34.19
Other Non-Current Assets0.26
Total Non-Current Assets34.45
CURRENT ASSETS 
Trade Receivables0.18
Cash And Cash Equivalents0.00
OtherCurrentAssets0.03
Total Current Assets0.21
Total Assets34.66