Vogue Commercial Co. Ltd Balance Sheet-Pricol Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)1219.001218.811218.811218.811218.81
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital12.1912.1912.1912.1912.19
Total Share Capital12.1912.1912.1912.1912.19
      
Reserves and Surplus1242.701003.84833.08692.09569.63
Total Reserves and Surplus1242.701003.84833.08692.09569.63
Total Shareholders Funds1254.891016.03845.27704.28581.82
      
NON-CURRENT LIABILITIES     
Long Term Borrowings97.1667.810.0026.7693.11
Deferred Tax Liabilities [Net]24.8330.1534.8441.0750.68
Other Long Term Liabilities16.1262.9810.9015.6723.91
Long Term Provisions12.0015.4719.0214.8612.35
Total Non-Current Liabilities150.11176.4164.7698.36180.05
      
CURRENT LIABILITIES     
Short Term Borrowings265.7656.6946.6262.4434.95
Trade Payables546.23454.58325.81282.63270.42
Other Current Liabilities214.91214.96126.24147.43120.69
Short Term Provisions43.4030.6926.9311.115.82
Total Current Liabilities1070.30756.92525.61503.62431.89
      
Total Capital And Liabilities2475.301949.361435.641306.261193.76
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets939.35739.29493.60437.28428.91
Intangible Assets63.6979.9078.4190.29103.44
Capital Work-In-Progress111.5069.9037.9013.998.44
Intangible Assets Under Development0.000.470.380.620.00
Fixed Assets1114.54889.56610.29542.18540.79
Goodwill On Consolidation41.7951.7259.6069.5479.47
Non-Current Investments7.387.141.201.200.00
Deferred Tax Assets [Net]0.260.210.300.350.63
Other Non-Current Assets19.1120.4421.2930.5428.58
Total Non-Current Assets1183.08969.08692.69643.80649.48
      
      
CURRENT ASSETS     
Current Investments6.866.945.173.642.13
Inventories539.33362.63320.27271.68236.47
Trade Receivables577.80472.74287.04267.74234.28
Cash And Cash Equivalents118.90102.02113.6483.9450.69
OtherCurrentAssets49.3335.9516.8435.4620.70
Total Current Assets1292.22980.29742.95662.46544.28
      
Total Assets2475.301949.361435.641306.261193.76
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0068.8246.0845.9128.67
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.007.141.201.200.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.006.945.173.642.13
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)1219.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital12.19
Total Share Capital12.19
Reserves and Surplus1242.70
Total Reserves and Surplus1242.70
Total Shareholders Funds1254.89
NON-CURRENT LIABILITIES 
Long Term Borrowings97.16
Deferred Tax Liabilities [Net]24.83
Other Long Term Liabilities16.12
Long Term Provisions12.00
Total Non-Current Liabilities150.11
CURRENT LIABILITIES 
Short Term Borrowings265.76
Trade Payables546.23
Other Current Liabilities214.91
Short Term Provisions43.40
Total Current Liabilities1070.30
Total Capital And Liabilities2475.30
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets939.35
Intangible Assets63.69
Capital Work-In-Progress111.50
Intangible Assets Under Development0.00
Fixed Assets1114.54
Goodwill On Consolidation41.79
Non-Current Investments7.38
Deferred Tax Assets [Net]0.26
Other Non-Current Assets19.11
Total Non-Current Assets1183.08
CURRENT ASSETS 
Current Investments6.86
Inventories539.33
Trade Receivables577.80
Cash And Cash Equivalents118.90
OtherCurrentAssets49.33
Total Current Assets1292.22
Total Assets2475.30
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00