Vogue Commercial Co. Ltd Balance Sheet-Cl Educate Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.005.005.00
No. of Equity Shares (in Lacs)542.24540.98540.52550.68283.31
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital27.1127.0527.0327.5314.17
Total Share Capital27.1127.0527.0327.5314.17
      
Reserves and Surplus225.85244.47252.04246.42247.43
Total Reserves and Surplus225.85244.47252.04246.42247.43
Employees Stock Options0.000.001.490.770.00
Total Shareholders Funds252.97271.52280.56274.72261.59
Hybrid/Debt/Other Securities0.000.050.050.050.05
Minority Interest-2.32-2.13-2.090.01-0.01
      
NON-CURRENT LIABILITIES     
Long Term Borrowings172.08175.060.920.702.92
Deferred Tax Liabilities [Net]18.610.000.000.000.00
Other Long Term Liabilities30.87221.779.985.245.50
Long Term Provisions11.667.025.965.634.97
Total Non-Current Liabilities233.21403.8516.8611.5713.39
      
CURRENT LIABILITIES     
Short Term Borrowings60.7666.2920.179.7514.05
Trade Payables80.0568.0333.3340.4028.45
Other Current Liabilities269.0187.1037.8735.6329.63
Short Term Provisions4.272.151.310.700.62
Total Current Liabilities414.09223.5892.6886.4872.76
      
Total Capital And Liabilities897.94896.87388.06372.83347.78
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets70.1044.8319.1913.5012.21
Intangible Assets148.29139.8059.8246.4034.92
Capital Work-In-Progress0.000.020.000.000.00
Intangible Assets Under Development0.0014.202.095.483.88
Fixed Assets218.39198.8581.1065.3851.00
Goodwill On Consolidation166.32166.3215.477.1510.09
Non-Current Investments0.600.600.617.6713.76
Deferred Tax Assets [Net]30.6921.7317.0418.7111.91
Other Non-Current Assets35.4140.9929.9766.1720.62
Total Non-Current Assets451.40428.49144.18165.09107.39
      
      
CURRENT ASSETS     
Current Investments0.000.000.000.0039.87
Inventories11.7813.8712.6212.1614.96
Trade Receivables79.69110.6464.9769.6349.95
Cash And Cash Equivalents283.76232.43103.7663.6721.03
Short Term Loans And Advances0.560.510.850.9513.01
OtherCurrentAssets70.76110.9461.6961.33101.57
Total Current Assets446.54468.38243.89207.74240.39
      
Total Assets897.94896.87388.06372.83347.78
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0060.6531.8118.1521.41
      
BONUS DETAILS     
Bonus Equity Share Capital0.0013.5113.5113.770.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.600.610.000.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.000.000.000.0039.87
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
No. of Equity Shares (in Lacs)542.24
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital27.11
Total Share Capital27.11
Reserves and Surplus225.85
Total Reserves and Surplus225.85
Employees Stock Options0.00
Total Shareholders Funds252.97
Hybrid/Debt/Other Securities0.00
Minority Interest-2.32
NON-CURRENT LIABILITIES 
Long Term Borrowings172.08
Deferred Tax Liabilities [Net]18.61
Other Long Term Liabilities30.87
Long Term Provisions11.66
Total Non-Current Liabilities233.21
CURRENT LIABILITIES 
Short Term Borrowings60.76
Trade Payables80.05
Other Current Liabilities269.01
Short Term Provisions4.27
Total Current Liabilities414.09
Total Capital And Liabilities897.94
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets70.10
Intangible Assets148.29
Capital Work-In-Progress0.00
Intangible Assets Under Development0.00
Fixed Assets218.39
Goodwill On Consolidation166.32
Non-Current Investments0.60
Deferred Tax Assets [Net]30.69
Other Non-Current Assets35.41
Total Non-Current Assets451.40
CURRENT ASSETS 
Current Investments0.00
Inventories11.78
Trade Receivables79.69
Cash And Cash Equivalents283.76
Short Term Loans And Advances0.56
OtherCurrentAssets70.76
Total Current Assets446.54
Total Assets897.94
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
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00