Vogue Commercial Co. Ltd Balance Sheet-Sjs Enterprises Ltd | Voguestock

BALANCE SHEET

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

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)319.97313.26310.38304.38304.38
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital32.0031.3331.0430.4430.44
Total Share Capital32.0031.3331.0430.4430.44
      
Reserves and Surplus835.88645.85519.50399.20330.03
Total Reserves and Surplus835.88645.85519.50399.20330.03
Total Shareholders Funds867.88677.18550.54429.64360.47
Minority Interest13.1712.0611.060.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.0040.040.000.00
Deferred Tax Liabilities [Net]11.0317.8725.798.9710.00
Other Long Term Liabilities9.4222.0518.177.3414.08
Long Term Provisions6.423.510.000.000.00
Total Non-Current Liabilities26.8743.4283.9916.3024.09
      
CURRENT LIABILITIES     
Short Term Borrowings7.6815.8428.3120.3712.59
Trade Payables91.0969.0661.6242.5330.82
Other Current Liabilities98.6752.0649.8727.5128.84
Short Term Provisions6.774.524.251.760.82
Total Current Liabilities204.22141.48144.0392.1873.06
      
Total Capital And Liabilities1112.13874.14789.63538.12457.62
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets170.29186.40214.47164.60171.73
Intangible Assets59.4673.4085.635.276.66
Capital Work-In-Progress59.676.232.331.720.19
Fixed Assets289.42266.03302.43171.58178.57
Goodwill On Consolidation174.43174.43174.4328.9328.93
Non-Current Investments4.697.086.033.670.00
Deferred Tax Assets [Net]15.776.624.300.811.56
Long Term Loans And Advances0.010.000.550.000.00
Other Non-Current Assets25.8323.509.0717.369.95
Total Non-Current Assets510.14477.67496.81222.35219.02
      
      
CURRENT ASSETS     
Current Investments223.9182.9833.61135.1078.44
Inventories85.8969.4771.9648.4141.55
Trade Receivables223.53175.08162.4190.5185.80
Cash And Cash Equivalents27.5720.8615.3229.7222.47
Short Term Loans And Advances0.620.510.920.430.33
OtherCurrentAssets40.4647.578.6011.6010.00
Total Current Assets601.98396.47292.82315.77238.60
      
Total Assets1112.13874.14789.63538.12457.62
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities71.8631.613.269.976.23
      
BONUS DETAILS     
Bonus Equity Share Capital27.0027.0027.0027.0027.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value4.697.086.030.000.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value223.9182.9833.61135.1078.44
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)319.97
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital32.00
Total Share Capital32.00
Reserves and Surplus835.88
Total Reserves and Surplus835.88
Total Shareholders Funds867.88
Minority Interest13.17
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]11.03
Other Long Term Liabilities9.42
Long Term Provisions6.42
Total Non-Current Liabilities26.87
CURRENT LIABILITIES 
Short Term Borrowings7.68
Trade Payables91.09
Other Current Liabilities98.67
Short Term Provisions6.77
Total Current Liabilities204.22
Total Capital And Liabilities1112.13
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets170.29
Intangible Assets59.46
Capital Work-In-Progress59.67
Fixed Assets289.42
Goodwill On Consolidation174.43
Non-Current Investments4.69
Deferred Tax Assets [Net]15.77
Long Term Loans And Advances0.01
Other Non-Current Assets25.83
Total Non-Current Assets510.14
CURRENT ASSETS 
Current Investments223.91
Inventories85.89
Trade Receivables223.53
Cash And Cash Equivalents27.57
Short Term Loans And Advances0.62
OtherCurrentAssets40.46
Total Current Assets601.98
Total Assets1112.13
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities71.86
BONUS DETAILS 
Bonus Equity Share Capital27.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value4.69
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value223.91