Vogue Commercial Co. Ltd Balance Sheet-Kansai Nerolac Paints Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Kansai Nerolac Paints Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)8086.588084.458083.805389.205389.20
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital80.8780.8480.8453.8953.89
Total Share Capital80.8780.8480.8453.8953.89
      
Reserves and Surplus6632.916342.325501.724479.814078.33
Total Reserves and Surplus6632.916342.325501.724479.814078.33
Total Shareholders Funds6713.786423.165582.564533.704132.22
Minority Interest-24.93-18.7016.0426.7119.29
      
NON-CURRENT LIABILITIES     
Long Term Borrowings8.6830.0015.004.6910.94
Deferred Tax Liabilities [Net]166.39164.49126.24111.88106.49
Other Long Term Liabilities172.33145.47125.4199.9792.11
Long Term Provisions17.7122.0123.9122.7622.27
Total Non-Current Liabilities365.11361.97290.56239.30231.81
      
CURRENT LIABILITIES     
Short Term Borrowings74.0087.82105.70155.30192.06
Trade Payables1164.661100.751095.581015.55980.64
Other Current Liabilities341.85232.24285.19312.58132.74
Short Term Provisions76.6429.7934.0923.2220.62
Total Current Liabilities1657.151450.601520.561506.651326.06
      
Total Capital And Liabilities8711.118217.037409.726306.365709.38
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets2350.992233.152149.182070.821949.56
Intangible Assets50.8410.6913.1717.4126.82
Capital Work-In-Progress169.91221.42149.05113.06224.58
Intangible Assets Under Development4.784.783.550.000.00
Fixed Assets2576.522470.042314.952201.292200.96
Goodwill On Consolidation2.472.4719.7819.7819.78
Non-Current Investments3.873.813.723.231.08
Other Non-Current Assets354.58388.41322.18278.94257.28
Total Non-Current Assets2937.442864.732660.632503.242479.10
      
      
CURRENT ASSETS     
Current Investments2361.431845.981322.90498.13209.46
Inventories1530.171665.071687.461729.131629.55
Trade Receivables1467.361356.701334.881237.911093.33
Cash And Cash Equivalents225.78290.06259.95126.86106.00
OtherCurrentAssets188.93194.49143.90211.09191.94
Total Current Assets5773.675352.304749.093803.123230.28
      
Total Assets8711.118217.037409.726306.365709.38
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities146.29131.66300.80143.32282.93
      
BONUS DETAILS     
Bonus Equity Share Capital69.5169.5169.5142.5642.56
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value1.801.741.650.890.70
Non-Current Investments Unquoted Book Value2.072.072.072.340.38
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value2.558.278.9311.539.52
Current Investments Unquoted Book Value2358.881837.711313.97486.60199.94
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
No. of Equity Shares (in Lacs)8086.58
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital80.87
Total Share Capital80.87
Reserves and Surplus6632.91
Total Reserves and Surplus6632.91
Total Shareholders Funds6713.78
Minority Interest-24.93
NON-CURRENT LIABILITIES 
Long Term Borrowings8.68
Deferred Tax Liabilities [Net]166.39
Other Long Term Liabilities172.33
Long Term Provisions17.71
Total Non-Current Liabilities365.11
CURRENT LIABILITIES 
Short Term Borrowings74.00
Trade Payables1164.66
Other Current Liabilities341.85
Short Term Provisions76.64
Total Current Liabilities1657.15
Total Capital And Liabilities8711.11
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets2350.99
Intangible Assets50.84
Capital Work-In-Progress169.91
Intangible Assets Under Development4.78
Fixed Assets2576.52
Goodwill On Consolidation2.47
Non-Current Investments3.87
Other Non-Current Assets354.58
Total Non-Current Assets2937.44
CURRENT ASSETS 
Current Investments2361.43
Inventories1530.17
Trade Receivables1467.36
Cash And Cash Equivalents225.78
OtherCurrentAssets188.93
Total Current Assets5773.67
Total Assets8711.11
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities146.29
BONUS DETAILS 
Bonus Equity Share Capital69.51
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value1.80
Non-Current Investments Unquoted Book Value2.07
CURRENT INVESTMENTS 
Current Investments Quoted Market Value2.55
Current Investments Unquoted Book Value2358.88