Vogue Commercial Co. Ltd Balance Sheet-Billionbrains Garage Ventures Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Billionbrains Garage Ventures Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23
Months12121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARAR
FaceValue2.002.0010.0010.00
No. of Equity Shares (in Lacs)62390.3018281.53207.33206.61
     
EQUITIES AND LIABILITIES    
SHAREHOLDER'S FUNDS    
Equity Share Capital1247.81365.6320.7320.66
Total Share Capital1247.81365.6320.7320.66
     
Reserves and Surplus8403.554445.632477.763251.92
Total Reserves and Surplus8403.554445.632477.763251.92
Total Shareholders Funds9651.364811.262498.493272.58
Hybrid/Debt/Other Securities0.0044.1944.1944.19
     
NON-CURRENT LIABILITIES    
Long Term Borrowings14.55210.840.000.00
Deferred Tax Liabilities [Net]30.291.470.000.00
Other Long Term Liabilities60.598.5612.4620.10
Long Term Provisions18.139.39113.744.39
Total Non-Current Liabilities123.56230.26126.1924.49
     
CURRENT LIABILITIES    
Short Term Borrowings209.46333.5224.060.00
Trade Payables8057.324595.373916.181373.33
Other Current Liabilities490.7859.091405.4784.06
Short Term Provisions8.453.633.379.13
Total Current Liabilities8766.014991.615349.091466.52
     
Total Capital And Liabilities18540.9210077.318017.974807.78
     
ASSETS    
NON-CURRENT ASSETS    
Tangible Assets21.8139.2133.3643.35
Intangible Assets164.5443.6243.670.48
Capital Work-In-Progress0.000.000.000.09
Fixed Assets186.3582.8377.0443.92
Goodwill On Consolidation1238.74318.69318.69276.84
Non-Current Investments1899.50381.26738.52360.78
Deferred Tax Assets [Net]40.1516.3944.280.87
Long Term Loans And Advances737.11635.42447.840.00
Other Non-Current Assets102.5215.879.68112.00
Total Non-Current Assets4204.371450.471636.05794.41
     
     
CURRENT ASSETS    
Current Investments738.091525.57709.87890.75
Trade Receivables277.4696.7969.4036.22
Cash And Cash Equivalents8338.844256.193682.171660.97
Short Term Loans And Advances3510.051055.27269.250.00
OtherCurrentAssets1472.111693.021651.221425.43
Total Current Assets14336.558626.856381.914013.37
     
Total Assets18540.9210077.318017.974807.78
     
BONUS DETAILS    
Bonus Equity Share Capital0.00290.250.000.00
     
NON-CURRENT INVESTMENTS    
Non-Current Investments Quoted Market Value0.00124.43599.84230.34
Non-Current Investments Unquoted Book Value0.00256.83138.68130.44
     
CURRENT INVESTMENTS    
Current Investments Quoted Market Value0.001525.57709.87890.75
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)62390.30
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital1247.81
Total Share Capital1247.81
Reserves and Surplus8403.55
Total Reserves and Surplus8403.55
Total Shareholders Funds9651.36
Hybrid/Debt/Other Securities0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings14.55
Deferred Tax Liabilities [Net]30.29
Other Long Term Liabilities60.59
Long Term Provisions18.13
Total Non-Current Liabilities123.56
CURRENT LIABILITIES 
Short Term Borrowings209.46
Trade Payables8057.32
Other Current Liabilities490.78
Short Term Provisions8.45
Total Current Liabilities8766.01
Total Capital And Liabilities18540.92
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets21.81
Intangible Assets164.54
Capital Work-In-Progress0.00
Fixed Assets186.35
Goodwill On Consolidation1238.74
Non-Current Investments1899.50
Deferred Tax Assets [Net]40.15
Long Term Loans And Advances737.11
Other Non-Current Assets102.52
Total Non-Current Assets4204.37
CURRENT ASSETS 
Current Investments738.09
Trade Receivables277.46
Cash And Cash Equivalents8338.84
Short Term Loans And Advances3510.05
OtherCurrentAssets1472.11
Total Current Assets14336.55
Total Assets18540.92
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00