Vogue Commercial Co. Ltd Half Yearly Results-Indraprastha Gas Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Indraprastha Gas 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)14000.0014000.027000.017000.017000.01
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital280.00280.00140.00140.00140.00
Total Share Capital280.00280.00140.00140.00140.00
      
Reserves and Surplus11224.4410335.779493.377791.247446.04
Total Reserves and Surplus11224.4410335.779493.377791.247446.04
Total Shareholders Funds11504.4410615.779633.377931.247586.04
Minority Interest20.5826.6916.460.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings26.597.460.000.000.00
Deferred Tax Liabilities [Net]510.40456.49369.56316.78273.67
Other Long Term Liabilities85.56123.0287.95113.0194.67
Long Term Provisions57.3537.8632.6027.9926.75
Total Non-Current Liabilities679.90624.83490.11457.78395.09
      
CURRENT LIABILITIES     
Trade Payables1068.91934.57984.31901.33786.69
Other Current Liabilities2850.912628.602495.922814.431931.62
Short Term Provisions903.62750.90599.79515.82402.77
Total Current Liabilities4823.444314.074080.024231.583121.08
      
Total Capital And Liabilities17028.3615581.3614219.9612620.6011102.21
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets8061.017182.286590.335720.544989.61
Intangible Assets7.939.5912.9513.0012.13
Capital Work-In-Progress1517.961526.971396.441433.741378.60
Intangible Assets Under Development0.0015.550.000.000.00
Fixed Assets9586.908734.397999.727167.286380.34
Non-Current Investments1791.201596.721341.481102.80908.01
Other Non-Current Assets58.47606.90515.32122.6251.17
Total Non-Current Assets11436.5710938.019856.528392.707339.52
      
      
CURRENT ASSETS     
Current Investments1383.571329.07880.62419.131717.68
Inventories60.7248.7652.2349.1745.52
Trade Receivables920.12706.701018.63903.35520.56
Cash And Cash Equivalents2926.212265.362155.512633.231361.64
Short Term Loans And Advances0.000.000.000.0022.15
OtherCurrentAssets301.17293.46256.45223.0295.14
Total Current Assets5591.794643.354363.444227.903762.69
      
Total Assets17028.3615581.3614219.9612620.6011102.21
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.006861.865655.406768.185281.77
      
BONUS DETAILS     
Bonus Equity Share Capital0.00140.000.000.000.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.001329.07880.62419.131717.68
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)14000.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital280.00
Total Share Capital280.00
Reserves and Surplus11224.44
Total Reserves and Surplus11224.44
Total Shareholders Funds11504.44
Minority Interest20.58
NON-CURRENT LIABILITIES 
Long Term Borrowings26.59
Deferred Tax Liabilities [Net]510.40
Other Long Term Liabilities85.56
Long Term Provisions57.35
Total Non-Current Liabilities679.90
CURRENT LIABILITIES 
Trade Payables1068.91
Other Current Liabilities2850.91
Short Term Provisions903.62
Total Current Liabilities4823.44
Total Capital And Liabilities17028.36
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets8061.01
Intangible Assets7.93
Capital Work-In-Progress1517.96
Intangible Assets Under Development0.00
Fixed Assets9586.90
Non-Current Investments1791.20
Other Non-Current Assets58.47
Total Non-Current Assets11436.57
CURRENT ASSETS 
Current Investments1383.57
Inventories60.72
Trade Receivables920.12
Cash And Cash Equivalents2926.21
Short Term Loans And Advances0.00
OtherCurrentAssets301.17
Total Current Assets5591.79
Total Assets17028.36
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00