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

BALANCE SHEET

You can view the balance sheet for the last 5 years.
SJVN 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)39298.0039297.9539297.9539297.9539297.95
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital3929.803929.803929.803929.803929.80
Total Share Capital3929.803929.803929.803929.803929.80
      
Reserves and Surplus10309.0410248.8510141.059929.749240.54
Total Reserves and Surplus10309.0410248.8510141.059929.749240.54
Total Shareholders Funds14238.8414178.6514070.8513859.5413170.34
Minority Interest10.3810.610.000.000.00
      
NON-CURRENT LIABILITIES     
Long Term Borrowings27132.4426220.0019689.5413247.946170.16
Other Long Term Liabilities1232.86978.141148.15755.541115.78
Long Term Provisions145.76139.92179.76179.02167.34
Total Non-Current Liabilities28511.0627338.0621017.4514182.507453.28
      
CURRENT LIABILITIES     
Short Term Borrowings4970.58705.37562.11745.01723.59
Trade Payables184.39198.89119.8346.7637.16
Other Current Liabilities3183.123050.182823.402879.881361.41
Short Term Provisions667.16581.32597.61597.31502.66
Total Current Liabilities9005.254535.764102.954268.962624.82
      
Total Capital And Liabilities51765.5346063.0839191.2532311.0023248.44
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets23470.3011609.0110904.638480.067844.00
Intangible Assets0.931.091.739.4321.50
Capital Work-In-Progress19142.7126161.6120033.4115673.878369.05
Intangible Assets Under Development0.00252.500.000.000.41
Fixed Assets42613.9438024.2130939.7724163.3616234.96
Non-Current Investments51.9760.7036.8835.84275.17
Deferred Tax Assets [Net]202.95362.72418.03476.33529.71
Long Term Loans And Advances97.8387.1284.7493.6496.84
Other Non-Current Assets1619.772293.142031.331911.771177.81
Total Non-Current Assets44586.4640827.8933510.7526680.9418314.49
      
      
CURRENT ASSETS     
Inventories136.0183.2781.8172.8062.66
Trade Receivables2008.88554.16167.09276.84575.03
Cash And Cash Equivalents2522.523371.473749.813731.442902.03
Short Term Loans And Advances22.5223.3324.3523.7122.63
OtherCurrentAssets2489.141202.961657.441525.271371.60
Total Current Assets7179.075235.195680.505630.064933.95
      
Total Assets51765.5346063.0839191.2532311.0023248.44
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0010656.1214529.9614222.5712322.05
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.001.751.751.751.75
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)39298.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital3929.80
Total Share Capital3929.80
Reserves and Surplus10309.04
Total Reserves and Surplus10309.04
Total Shareholders Funds14238.84
Minority Interest10.38
NON-CURRENT LIABILITIES 
Long Term Borrowings27132.44
Other Long Term Liabilities1232.86
Long Term Provisions145.76
Total Non-Current Liabilities28511.06
CURRENT LIABILITIES 
Short Term Borrowings4970.58
Trade Payables184.39
Other Current Liabilities3183.12
Short Term Provisions667.16
Total Current Liabilities9005.25
Total Capital And Liabilities51765.53
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets23470.30
Intangible Assets0.93
Capital Work-In-Progress19142.71
Intangible Assets Under Development0.00
Fixed Assets42613.94
Non-Current Investments51.97
Deferred Tax Assets [Net]202.95
Long Term Loans And Advances97.83
Other Non-Current Assets1619.77
Total Non-Current Assets44586.46
CURRENT ASSETS 
Inventories136.01
Trade Receivables2008.88
Cash And Cash Equivalents2522.52
Short Term Loans And Advances22.52
OtherCurrentAssets2489.14
Total Current Assets7179.07
Total Assets51765.53
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00