Vogue Commercial Co. Ltd Balance Sheet-Petronet Lng Ltd | Voguestock

BALANCE SHEET

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

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)15000.0015000.0015000.0015000.0015000.00
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital1500.001500.001500.001500.001500.00
Total Share Capital1500.001500.001500.001500.001500.00
      
Reserves and Surplus20784.8218377.5315910.1113764.5612168.09
Total Reserves and Surplus20784.8218377.5315910.1113764.5612168.09
Total Shareholders Funds22284.8219877.5317410.1115264.5613668.09
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]620.73593.79616.53702.60832.13
Other Long Term Liabilities2202.542682.013241.213812.814066.80
Long Term Provisions111.4583.3096.9872.1258.01
Total Non-Current Liabilities2934.723359.103954.724587.534956.94
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.000.000.0023.00
Trade Payables734.982563.042864.951644.391526.83
Other Current Liabilities1334.281341.461146.561135.541124.62
Short Term Provisions151.20155.60146.69120.4762.29
Total Current Liabilities2220.464060.104158.202900.402736.74
      
Total Capital And Liabilities27440.0027296.7325523.0322752.4921361.77
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets9036.878829.268144.558787.469556.99
Intangible Assets11.626.702.412.850.20
Capital Work-In-Progress2497.141641.791552.411125.88192.63
Fixed Assets11545.6310477.759699.379916.199749.82
Non-Current Investments742.19669.98616.68498.63410.10
Deferred Tax Assets [Net]31.730.000.000.000.00
Long Term Loans And Advances25.4923.9823.7423.3921.45
Other Non-Current Assets2504.32922.432289.14467.312465.08
Total Non-Current Assets14849.3612094.1412628.9310905.5212646.45
      
      
CURRENT ASSETS     
Current Investments0.001041.890.00869.70875.84
Inventories907.201204.421465.441153.05576.68
Trade Receivables1039.413266.893626.083839.702684.44
Cash And Cash Equivalents10114.139104.447414.205685.794326.27
OtherCurrentAssets529.90584.95388.38298.73252.09
Total Current Assets12590.6415202.5912894.1011846.978715.32
      
Total Assets27440.0027296.7325523.0322752.4921361.77
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0010452.329663.789007.326265.50
      
BONUS DETAILS     
Bonus Equity Share Capital0.00750.00750.00750.00750.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.00669.980.000.000.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.001041.890.00869.70875.84
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)15000.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital1500.00
Total Share Capital1500.00
Reserves and Surplus20784.82
Total Reserves and Surplus20784.82
Total Shareholders Funds22284.82
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]620.73
Other Long Term Liabilities2202.54
Long Term Provisions111.45
Total Non-Current Liabilities2934.72
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables734.98
Other Current Liabilities1334.28
Short Term Provisions151.20
Total Current Liabilities2220.46
Total Capital And Liabilities27440.00
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets9036.87
Intangible Assets11.62
Capital Work-In-Progress2497.14
Fixed Assets11545.63
Non-Current Investments742.19
Deferred Tax Assets [Net]31.73
Long Term Loans And Advances25.49
Other Non-Current Assets2504.32
Total Non-Current Assets14849.36
CURRENT ASSETS 
Current Investments0.00
Inventories907.20
Trade Receivables1039.41
Cash And Cash Equivalents10114.13
OtherCurrentAssets529.90
Total Current Assets12590.64
Total Assets27440.00
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00