Vogue Commercial Co. Ltd Balance Sheet-Maagh Advertising And Marketing Services Ltd | Voguestock

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Maagh Advertising and Marketing Services Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRPRARARAR
FaceValue1.001.0010.0010.0010.00
No. of Equity Shares (in Lacs)2250.132250.13225.0132.8017.60
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital22.5022.5022.503.281.76
Total Share Capital22.5022.5022.503.281.76
      
Reserves and Surplus56.9057.100.5110.692.49
Total Reserves and Surplus56.9057.100.5110.692.49
Total Shareholders Funds79.4079.6023.0113.974.25
Minority Interest0.000.000.000.650.58
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]0.000.000.440.330.48
Other Long Term Liabilities0.000.510.000.000.00
Long Term Provisions0.480.000.000.000.00
Total Non-Current Liabilities0.480.510.440.330.48
      
CURRENT LIABILITIES     
Trade Payables2.652.823.013.096.11
Other Current Liabilities-1.89-1.86-1.62-1.230.86
Short Term Provisions0.020.070.390.610.41
Total Current Liabilities0.781.021.772.477.39
      
Total Capital And Liabilities80.6581.1325.2217.4312.70
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1.852.244.092.733.43
Fixed Assets1.852.244.092.733.43
Goodwill On Consolidation56.2256.160.000.000.00
Non-Current Investments5.175.173.582.292.29
Long Term Loans And Advances3.753.752.160.001.98
Total Non-Current Assets66.9967.329.825.037.71
      
      
CURRENT ASSETS     
Trade Receivables8.778.978.608.644.70
Cash And Cash Equivalents0.050.070.660.630.30
Short Term Loans And Advances0.000.000.001.230.00
OtherCurrentAssets4.844.776.151.900.00
Total Current Assets13.6613.8115.4012.405.00
      
Total Assets80.6581.1325.2217.4312.70
      
BONUS DETAILS     
Bonus Equity Share Capital0.000.004.500.000.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.003.582.292.29
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)2250.13
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital22.50
Total Share Capital22.50
Reserves and Surplus56.90
Total Reserves and Surplus56.90
Total Shareholders Funds79.40
Minority Interest0.00
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities0.00
Long Term Provisions0.48
Total Non-Current Liabilities0.48
CURRENT LIABILITIES 
Trade Payables2.65
Other Current Liabilities-1.89
Short Term Provisions0.02
Total Current Liabilities0.78
Total Capital And Liabilities80.65
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1.85
Fixed Assets1.85
Goodwill On Consolidation56.22
Non-Current Investments5.17
Long Term Loans And Advances3.75
Total Non-Current Assets66.99
CURRENT ASSETS 
Trade Receivables8.77
Cash And Cash Equivalents0.05
Short Term Loans And Advances0.00
OtherCurrentAssets4.84
Total Current Assets13.66
Total Assets80.65
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00