Vogue Commercial Co. Ltd Balance Sheet-Bodhi Tree Multimedia Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Bodhi Tree Multimedia Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.001.0010.0010.0010.00
No. of Equity Shares (in Lacs)1816.981249.60124.96124.9612.50
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital18.1712.5012.5012.501.25
Total Share Capital18.1712.5012.5012.501.25
      
Reserves and Surplus64.7920.2714.7412.388.29
Total Reserves and Surplus64.7920.2714.7412.388.29
Total Shareholders Funds82.9632.7627.2424.879.54
Minority Interest4.460.060.160.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings1.230.000.020.322.60
Other Long Term Liabilities0.000.210.640.080.00
Total Non-Current Liabilities1.230.210.670.402.60
      
CURRENT LIABILITIES     
Short Term Borrowings34.2020.955.014.742.74
Trade Payables34.3324.9421.698.763.26
Other Current Liabilities7.568.006.035.953.05
Short Term Provisions4.454.880.910.750.00
Total Current Liabilities80.5358.7733.6420.209.04
      
Total Capital And Liabilities169.1991.8061.7045.4721.18
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1.010.670.940.280.03
Intangible Assets9.020.150.150.150.00
Intangible Assets Under Development0.000.000.000.000.09
Fixed Assets10.030.821.090.430.12
Goodwill On Consolidation4.170.000.000.000.00
Non-Current Investments1.290.020.010.010.01
Deferred Tax Assets [Net]0.080.030.050.120.12
Long Term Loans And Advances0.560.531.010.360.36
Other Non-Current Assets28.276.345.833.292.68
Total Non-Current Assets44.397.747.994.213.28
      
      
CURRENT ASSETS     
Inventories25.0624.0116.319.485.87
Trade Receivables26.4923.3514.0213.187.20
Cash And Cash Equivalents3.120.470.824.390.96
Short Term Loans And Advances0.000.0022.5614.220.65
OtherCurrentAssets70.1336.230.000.003.22
Total Current Assets124.7984.0653.7141.2617.90
      
Total Assets169.1991.8061.7045.4721.18
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.001.400.000.000.00
      
BONUS DETAILS     
Bonus Equity Share Capital0.0010.0010.0010.000.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.020.010.000.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)1816.98
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital18.17
Total Share Capital18.17
Reserves and Surplus64.79
Total Reserves and Surplus64.79
Total Shareholders Funds82.96
Minority Interest4.46
NON-CURRENT LIABILITIES 
Long Term Borrowings1.23
Other Long Term Liabilities0.00
Total Non-Current Liabilities1.23
CURRENT LIABILITIES 
Short Term Borrowings34.20
Trade Payables34.33
Other Current Liabilities7.56
Short Term Provisions4.45
Total Current Liabilities80.53
Total Capital And Liabilities169.19
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1.01
Intangible Assets9.02
Intangible Assets Under Development0.00
Fixed Assets10.03
Goodwill On Consolidation4.17
Non-Current Investments1.29
Deferred Tax Assets [Net]0.08
Long Term Loans And Advances0.56
Other Non-Current Assets28.27
Total Non-Current Assets44.39
CURRENT ASSETS 
Inventories25.06
Trade Receivables26.49
Cash And Cash Equivalents3.12
Short Term Loans And Advances0.00
OtherCurrentAssets70.13
Total Current Assets124.79
Total Assets169.19
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00