Vogue Commercial Co. Ltd Balance Sheet-Marvel Decor Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Marvel Decor Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)177.40170.40170.40170.40170.40
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital17.7417.0417.0417.0417.04
Total Share Capital17.7417.0417.0417.0417.04
      
Reserves and Surplus44.8733.7330.5628.2826.79
Total Reserves and Surplus44.8733.7330.5628.2826.79
Total Shareholders Funds62.6150.7747.6045.3243.83
Minority Interest0.000.000.000.580.65
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.691.171.491.593.23
Deferred Tax Liabilities [Net]0.530.650.810.950.95
Total Non-Current Liabilities1.221.822.292.544.18
      
CURRENT LIABILITIES     
Short Term Borrowings15.0213.0712.349.527.90
Trade Payables8.927.957.986.706.34
Other Current Liabilities2.322.731.181.810.73
Short Term Provisions0.030.030.030.020.05
Total Current Liabilities26.2923.7821.5318.0515.01
      
Total Capital And Liabilities90.1276.3771.4266.4963.68
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets16.2413.9815.1015.8315.92
Intangible Assets0.560.550.550.020.03
Fixed Assets16.8014.5415.6515.8515.95
Long Term Loans And Advances1.381.030.950.780.47
Other Non-Current Assets1.801.872.673.212.66
Total Non-Current Assets19.9817.4419.2719.8419.08
      
      
CURRENT ASSETS     
Inventories50.9445.7241.2638.8936.58
Trade Receivables13.9110.168.045.615.37
Cash And Cash Equivalents1.230.480.420.291.33
Short Term Loans And Advances4.032.542.411.811.28
OtherCurrentAssets0.030.020.020.060.05
Total Current Assets70.1458.9352.1546.6544.60
      
Total Assets90.1276.3771.4266.4963.68
      
BONUS DETAILS     
Bonus Equity Share Capital0.001.191.191.191.19
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)177.40
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital17.74
Total Share Capital17.74
Reserves and Surplus44.87
Total Reserves and Surplus44.87
Total Shareholders Funds62.61
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings0.69
Deferred Tax Liabilities [Net]0.53
Total Non-Current Liabilities1.22
CURRENT LIABILITIES 
Short Term Borrowings15.02
Trade Payables8.92
Other Current Liabilities2.32
Short Term Provisions0.03
Total Current Liabilities26.29
Total Capital And Liabilities90.12
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets16.24
Intangible Assets0.56
Fixed Assets16.80
Long Term Loans And Advances1.38
Other Non-Current Assets1.80
Total Non-Current Assets19.98
CURRENT ASSETS 
Inventories50.94
Trade Receivables13.91
Cash And Cash Equivalents1.23
Short Term Loans And Advances4.03
OtherCurrentAssets0.03
Total Current Assets70.14
Total Assets90.12
BONUS DETAILS 
Bonus Equity Share Capital0.00