Vogue Commercial Co. Ltd Balance Sheet-Intelligent Supply Chain Infrastructure Trust | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Intelligent Supply Chain Infrastructure Trust
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue100.00100.0010.0010.0010.00
No. of Equity Shares (in Lacs)3048.003048.0068640.0068640.0068640.00
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital3048.003048.006864.006864.006864.00
Total Share Capital3048.003048.006864.006864.006864.00
      
Reserves and Surplus-571.30-136.6690105.0081729.0074662.00
Total Reserves and Surplus-571.30-136.6690105.0081729.0074662.00
Total Shareholders Funds2476.702911.3496969.0088593.0081526.00
Minority Interest0.000.002855.002446.0062.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings2122.002122.0019244.007.000.00
Deferred Tax Liabilities [Net]0.000.002683.001711.001094.00
Other Long Term Liabilities158.09441.972620.002266.001914.00
Long Term Provisions0.000.00170.00130.0090.00
Total Non-Current Liabilities2280.092563.9724717.004114.003098.00
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.0027400.0019908.009030.00
Trade Payables43.7911.5216481.0013816.006989.00
Other Current Liabilities309.67310.633766.003771.002982.00
Short Term Provisions0.030.0046.0032.0016.00
Total Current Liabilities353.49322.1547693.0037527.0019017.00
      
Total Capital And Liabilities5110.285797.46172234.00132680.00103703.00
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets4284.294813.5951747.0020278.0011980.00
Intangible Assets0.000.0024955.0010057.004800.00
Capital Work-In-Progress0.000.0025332.0012299.007058.00
Intangible Assets Under Development0.000.001496.0012823.004417.00
Fixed Assets4284.294813.59103530.0055457.0028255.00
Goodwill On Consolidation0.000.002700.002776.001994.00
Non-Current Investments0.000.002788.002831.00579.00
Deferred Tax Assets [Net]0.000.00369.00200.00210.00
Long Term Loans And Advances0.000.0014.009.009.00
Other Non-Current Assets496.98543.765349.006992.00339.00
Total Non-Current Assets4781.275357.35114750.0068265.0031386.00
      
      
CURRENT ASSETS     
Current Investments67.94107.108471.0017643.0042787.00
Inventories0.000.0027132.0021452.0013140.00
Trade Receivables0.005.586065.009136.006221.00
Cash And Cash Equivalents1.1611.17640.00623.00548.00
OtherCurrentAssets259.91316.2615176.0015561.009621.00
Total Current Assets329.01440.1157484.0064415.0072317.00
      
Total Assets5110.285797.46172234.00132680.00103703.00
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities38.7374.420.000.000.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value67.94107.100.000.000.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue100.00
No. of Equity Shares (in Lacs)3048.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital3048.00
Total Share Capital3048.00
Reserves and Surplus-571.30
Total Reserves and Surplus-571.30
Total Shareholders Funds2476.70
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings2122.00
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities158.09
Long Term Provisions0.00
Total Non-Current Liabilities2280.09
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables43.79
Other Current Liabilities309.67
Short Term Provisions0.03
Total Current Liabilities353.49
Total Capital And Liabilities5110.28
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets4284.29
Intangible Assets0.00
Capital Work-In-Progress0.00
Intangible Assets Under Development0.00
Fixed Assets4284.29
Goodwill On Consolidation0.00
Non-Current Investments0.00
Deferred Tax Assets [Net]0.00
Long Term Loans And Advances0.00
Other Non-Current Assets496.98
Total Non-Current Assets4781.27
CURRENT ASSETS 
Current Investments67.94
Inventories0.00
Trade Receivables0.00
Cash And Cash Equivalents1.16
OtherCurrentAssets259.91
Total Current Assets329.01
Total Assets5110.28
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities38.73
CURRENT INVESTMENTS 
Current Investments Quoted Market Value67.94