Vogue Commercial Co. Ltd Balance Sheet-Dalmia Bharat Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.002.002.00
No. of Equity Shares (in Lacs)1900.001875.651875.481873.691873.69
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital38.0038.0038.0037.0037.00
Total Share Capital38.0038.0038.0037.0037.00
      
Reserves and Surplus17941.0017336.0016359.0015579.0015629.00
Total Reserves and Surplus17941.0017336.0016359.0015579.0015629.00
Employees Stock Options0.000.000.0012.0021.00
Total Shareholders Funds17979.0017374.0016397.0015628.0015687.00
Minority Interest144.00126.00110.00116.0072.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings6168.004605.004431.003210.001922.00
Deferred Tax Liabilities [Net]2237.002036.001795.001634.002034.00
Other Long Term Liabilities780.00549.00278.00259.00202.00
Long Term Provisions330.00313.00264.00236.00178.00
Total Non-Current Liabilities9515.007503.006768.005339.004336.00
      
CURRENT LIABILITIES     
Short Term Borrowings584.00653.00199.00532.001197.00
Trade Payables1294.001539.001316.001135.00850.00
Other Current Liabilities3669.002916.002878.002709.002641.00
Short Term Provisions127.00115.0081.0084.0088.00
Total Current Liabilities5674.005223.004474.004460.004776.00
      
Total Capital And Liabilities33312.0030226.0027749.0025543.0024871.00
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets17046.0014755.0012894.0011611.0010645.00
Intangible Assets2084.002177.002311.002443.002556.00
Capital Work-In-Progress2593.002497.002284.001859.001036.00
Intangible Assets Under Development0.00119.00111.0012.0011.00
Fixed Assets21723.0019548.0017600.0015925.0014248.00
Goodwill On Consolidation374.00374.00527.00730.00807.00
Non-Current Investments773.00675.00590.00589.001305.00
Deferred Tax Assets [Net]53.0055.0037.0024.00399.00
Long Term Loans And Advances19.0014.0013.0011.009.00
Other Non-Current Assets1593.001231.001126.00914.00591.00
Total Non-Current Assets24535.0021897.0019893.0018193.0017359.00
      
      
CURRENT ASSETS     
Current Investments5105.004444.003872.002935.004399.00
Inventories1192.001386.001218.001316.00945.00
Trade Receivables864.00889.00836.00700.00673.00
Cash And Cash Equivalents224.00158.00582.00285.00160.00
Short Term Loans And Advances13.0012.009.008.0010.00
OtherCurrentAssets1379.001440.001339.002106.001325.00
Total Current Assets8777.008329.007856.007350.007512.00
      
Total Assets33312.0030226.0027749.0025543.0024871.00
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.002415.002534.001602.001647.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.00535.00504.00501.00711.00
Non-Current Investments Unquoted Book Value0.00138.0084.0086.00209.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.002518.002437.001874.003134.00
Current Investments Unquoted Book Value0.002518.001435.001061.001265.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)1900.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital38.00
Total Share Capital38.00
Reserves and Surplus17941.00
Total Reserves and Surplus17941.00
Employees Stock Options0.00
Total Shareholders Funds17979.00
Minority Interest144.00
NON-CURRENT LIABILITIES 
Long Term Borrowings6168.00
Deferred Tax Liabilities [Net]2237.00
Other Long Term Liabilities780.00
Long Term Provisions330.00
Total Non-Current Liabilities9515.00
CURRENT LIABILITIES 
Short Term Borrowings584.00
Trade Payables1294.00
Other Current Liabilities3669.00
Short Term Provisions127.00
Total Current Liabilities5674.00
Total Capital And Liabilities33312.00
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets17046.00
Intangible Assets2084.00
Capital Work-In-Progress2593.00
Intangible Assets Under Development0.00
Fixed Assets21723.00
Goodwill On Consolidation374.00
Non-Current Investments773.00
Deferred Tax Assets [Net]53.00
Long Term Loans And Advances19.00
Other Non-Current Assets1593.00
Total Non-Current Assets24535.00
CURRENT ASSETS 
Current Investments5105.00
Inventories1192.00
Trade Receivables864.00
Cash And Cash Equivalents224.00
Short Term Loans And Advances13.00
OtherCurrentAssets1379.00
Total Current Assets8777.00
Total Assets33312.00
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
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
Current Investments Unquoted Book Value0.00