Vogue Commercial Co. Ltd Balance Sheet-Avp Infracon Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 26Mar 25Mar 24Mar 23
Months12121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARAR
FaceValue10.0010.0010.0010.00
No. of Equity Shares (in Lacs)249.79249.79249.7948.00
     
EQUITIES AND LIABILITIES    
SHAREHOLDER'S FUNDS    
Equity Share Capital24.9824.9824.984.80
Total Share Capital24.9824.9824.984.80
     
Reserves and Surplus143.30101.1969.0020.70
Total Reserves and Surplus143.30101.1969.0020.70
Money Received Against Share Warrants10.000.000.000.00
Total Shareholders Funds178.27126.1793.9825.50
Minority Interest0.680.592.483.47
     
NON-CURRENT LIABILITIES    
Long Term Borrowings42.7741.3825.1028.82
Deferred Tax Liabilities [Net]2.951.711.010.64
Long Term Provisions0.150.250.130.13
Total Non-Current Liabilities45.8843.3426.2329.59
     
CURRENT LIABILITIES    
Short Term Borrowings191.62131.2940.2038.47
Trade Payables43.1222.1345.6742.21
Other Current Liabilities36.0920.085.133.73
Short Term Provisions15.1113.286.453.75
Total Current Liabilities285.94186.7897.4588.16
     
Total Capital And Liabilities510.77356.88220.14146.71
     
ASSETS    
NON-CURRENT ASSETS    
Tangible Assets103.1874.7130.5728.39
Capital Work-In-Progress2.250.000.000.00
Fixed Assets105.4474.7130.5728.39
Other Non-Current Assets49.6523.955.665.64
Total Non-Current Assets155.0998.6636.2334.02
     
     
CURRENT ASSETS    
Inventories119.85101.0783.3873.45
Trade Receivables160.0363.1964.0310.71
Cash And Cash Equivalents1.7727.9315.388.87
Short Term Loans And Advances42.0438.6915.3713.53
OtherCurrentAssets32.0027.345.766.13
Total Current Assets355.69258.22183.91112.68
     
Total Assets510.77356.88220.14146.71
     
OTHER INFORMATION    
     
CONTINGENT LIABILITIES, COMMITMENTS    
Contingent Liabilities0.0017.000.000.00
     
BONUS DETAILS    
Bonus Equity Share Capital0.0014.4014.401.20
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)249.79
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital24.98
Total Share Capital24.98
Reserves and Surplus143.30
Total Reserves and Surplus143.30
Money Received Against Share Warrants10.00
Total Shareholders Funds178.27
Minority Interest0.68
NON-CURRENT LIABILITIES 
Long Term Borrowings42.77
Deferred Tax Liabilities [Net]2.95
Long Term Provisions0.15
Total Non-Current Liabilities45.88
CURRENT LIABILITIES 
Short Term Borrowings191.62
Trade Payables43.12
Other Current Liabilities36.09
Short Term Provisions15.11
Total Current Liabilities285.94
Total Capital And Liabilities510.77
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets103.18
Capital Work-In-Progress2.25
Fixed Assets105.44
Other Non-Current Assets49.65
Total Non-Current Assets155.09
CURRENT ASSETS 
Inventories119.85
Trade Receivables160.03
Cash And Cash Equivalents1.77
Short Term Loans And Advances42.04
OtherCurrentAssets32.00
Total Current Assets355.69
Total Assets510.77
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00