Vogue Commercial Co. Ltd Balance Sheet-Affle 3I Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Affle 3I Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.002.002.00
No. of Equity Shares (in Lacs)1406.001403.531402.091332.511332.51
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital28.1228.0728.0226.6426.65
Total Share Capital28.1228.0728.0226.6426.65
      
Reserves and Surplus3624.092918.392470.021438.421151.47
Total Reserves and Surplus3624.092918.392470.021438.421151.47
Total Shareholders Funds3652.212946.462498.041465.051178.12
Minority Interest0.000.000.002.121.24
      
NON-CURRENT LIABILITIES     
Long Term Borrowings1.9210.6672.5852.0889.13
Deferred Tax Liabilities [Net]10.4310.2410.335.466.05
Other Long Term Liabilities17.7321.7956.6880.76121.76
Long Term Provisions4.543.992.551.921.84
Total Non-Current Liabilities34.6246.68142.14140.22218.77
      
CURRENT LIABILITIES     
Short Term Borrowings9.9866.56105.1651.0259.31
Trade Payables593.55407.60383.11252.20255.92
Other Current Liabilities122.72148.78151.7396.86110.45
Short Term Provisions8.415.712.873.243.10
Total Current Liabilities734.66628.64642.87403.31428.78
      
Total Capital And Liabilities4421.493621.773283.042010.691826.90
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets134.498.249.965.532.63
Intangible Assets274.41204.38151.51116.3380.41
Intangible Assets Under Development0.00111.4798.1348.5242.22
Fixed Assets408.90324.09259.60170.38125.26
Goodwill On Consolidation1112.391008.35982.89664.00616.30
Non-Current Investments113.8762.8637.320.03134.57
Deferred Tax Assets [Net]15.6114.4412.122.772.85
Long Term Loans And Advances0.000.000.000.570.00
Other Non-Current Assets131.1035.9216.789.094.98
Total Non-Current Assets1781.871445.651308.70846.84883.96
      
      
CURRENT ASSETS     
Trade Receivables385.61298.56317.36245.25234.71
Cash And Cash Equivalents1294.071391.701236.55645.71604.62
Short Term Loans And Advances5.192.221.761.151.21
OtherCurrentAssets954.75483.65418.67271.74102.41
Total Current Assets2639.622176.121974.341163.85942.95
      
Total Assets4421.493621.773283.042010.691826.90
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0035.6675.4718.6216.09
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.0062.8637.320.030.03
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)1406.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital28.12
Total Share Capital28.12
Reserves and Surplus3624.09
Total Reserves and Surplus3624.09
Total Shareholders Funds3652.21
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings1.92
Deferred Tax Liabilities [Net]10.43
Other Long Term Liabilities17.73
Long Term Provisions4.54
Total Non-Current Liabilities34.62
CURRENT LIABILITIES 
Short Term Borrowings9.98
Trade Payables593.55
Other Current Liabilities122.72
Short Term Provisions8.41
Total Current Liabilities734.66
Total Capital And Liabilities4421.49
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets134.49
Intangible Assets274.41
Intangible Assets Under Development0.00
Fixed Assets408.90
Goodwill On Consolidation1112.39
Non-Current Investments113.87
Deferred Tax Assets [Net]15.61
Long Term Loans And Advances0.00
Other Non-Current Assets131.10
Total Non-Current Assets1781.87
CURRENT ASSETS 
Trade Receivables385.61
Cash And Cash Equivalents1294.07
Short Term Loans And Advances5.19
OtherCurrentAssets954.75
Total Current Assets2639.62
Total Assets4421.49
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00