Vogue Commercial Co. Ltd Balance Sheet-Elantas Beck India Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Elantas Beck India Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)79.2879.2879.2879.2879.28
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital7.937.937.937.937.93
Total Share Capital7.937.937.937.937.93
      
Reserves and Surplus1000.28859.19724.07590.67496.75
Total Reserves and Surplus1000.28859.19724.07590.67496.75
Total Shareholders Funds1008.21867.12731.99598.60504.67
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]32.3423.4223.4014.6212.36
Other Long Term Liabilities3.571.731.165.125.07
Total Non-Current Liabilities35.9225.1524.5619.7417.43
      
CURRENT LIABILITIES     
Trade Payables83.3692.4287.6674.5576.09
Other Current Liabilities37.8929.6535.3124.6019.65
Short Term Provisions1.001.001.000.000.65
Total Current Liabilities122.25123.07123.9799.1596.39
      
Total Capital And Liabilities1166.371015.34880.53717.49618.50
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets167.33145.8267.9462.0254.99
Intangible Assets72.4272.7626.7131.4937.84
Capital Work-In-Progress8.229.789.8712.5019.48
Intangible Assets Under Development0.008.927.180.200.00
Other Assets0.004.684.764.854.93
Fixed Assets247.96241.97116.46111.05117.24
Long Term Loans And Advances0.000.000.000.004.17
Other Non-Current Assets5.742.525.1019.4539.63
Total Non-Current Assets253.71244.49121.56130.50161.04
      
      
CURRENT ASSETS     
Current Investments592.26378.55517.14356.29261.35
Inventories97.0595.0573.2479.8583.93
Trade Receivables140.17126.53102.03102.3986.84
Cash And Cash Equivalents69.11153.3957.0342.2717.64
Short Term Loans And Advances0.000.000.000.000.65
OtherCurrentAssets14.0717.339.536.197.05
Total Current Assets912.66770.85758.97586.99457.45
      
Total Assets1166.371015.34880.53717.49618.50
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0015.9513.256.328.92
      
BONUS DETAILS     
Bonus Equity Share Capital0.005.635.635.635.63
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.00378.55517.140.000.00
Current Investments Unquoted Book Value0.000.000.00356.29261.35
ParticularsDec 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)79.28
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital7.93
Total Share Capital7.93
Reserves and Surplus1000.28
Total Reserves and Surplus1000.28
Total Shareholders Funds1008.21
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]32.34
Other Long Term Liabilities3.57
Total Non-Current Liabilities35.92
CURRENT LIABILITIES 
Trade Payables83.36
Other Current Liabilities37.89
Short Term Provisions1.00
Total Current Liabilities122.25
Total Capital And Liabilities1166.37
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets167.33
Intangible Assets72.42
Capital Work-In-Progress8.22
Intangible Assets Under Development0.00
Other Assets0.00
Fixed Assets247.96
Long Term Loans And Advances0.00
Other Non-Current Assets5.74
Total Non-Current Assets253.71
CURRENT ASSETS 
Current Investments592.26
Inventories97.05
Trade Receivables140.17
Cash And Cash Equivalents69.11
Short Term Loans And Advances0.00
OtherCurrentAssets14.07
Total Current Assets912.66
Total Assets1166.37
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00
Current Investments Unquoted Book Value0.00