Vogue Commercial Co. Ltd Balance Sheet-Ashapuri Gold Ornament Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 25Mar 24
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)ARAR
FaceValue1.001.00
No. of Equity Shares (in Lacs)2499.862499.86
   
EQUITIES AND LIABILITIES  
SHAREHOLDER'S FUNDS  
Equity Share Capital33.3325.00
Total Share Capital33.3325.00
   
Reserves and Surplus113.3464.96
Total Reserves and Surplus113.3464.96
Total Shareholders Funds146.6789.96
   
NON-CURRENT LIABILITIES  
Long Term Borrowings0.530.06
Total Non-Current Liabilities0.530.06
   
CURRENT LIABILITIES  
Short Term Borrowings0.001.76
Trade Payables0.720.18
Other Current Liabilities4.833.23
Short Term Provisions0.460.26
Total Current Liabilities6.015.43
   
Total Capital And Liabilities153.2195.44
   
ASSETS  
NON-CURRENT ASSETS  
Tangible Assets5.635.76
Intangible Assets0.080.12
Fixed Assets5.725.88
Non-Current Investments7.971.62
Deferred Tax Assets [Net]0.460.05
Other Non-Current Assets1.711.13
Total Non-Current Assets15.858.68
   
   
CURRENT ASSETS  
Inventories106.5353.70
Trade Receivables21.9429.70
Cash And Cash Equivalents0.470.06
Short Term Loans And Advances0.160.20
OtherCurrentAssets8.253.09
Total Current Assets137.3686.76
   
Total Assets153.2195.44
   
BONUS DETAILS  
Bonus Equity Share Capital15.3115.31
   
NON-CURRENT INVESTMENTS  
Non-Current Investments Unquoted Book Value7.971.62
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
No. of Equity Shares (in Lacs)2499.86
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital33.33
Total Share Capital33.33
Reserves and Surplus113.34
Total Reserves and Surplus113.34
Total Shareholders Funds146.67
NON-CURRENT LIABILITIES 
Long Term Borrowings0.53
Total Non-Current Liabilities0.53
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables0.72
Other Current Liabilities4.83
Short Term Provisions0.46
Total Current Liabilities6.01
Total Capital And Liabilities153.21
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets5.63
Intangible Assets0.08
Fixed Assets5.72
Non-Current Investments7.97
Deferred Tax Assets [Net]0.46
Other Non-Current Assets1.71
Total Non-Current Assets15.85
CURRENT ASSETS 
Inventories106.53
Trade Receivables21.94
Cash And Cash Equivalents0.47
Short Term Loans And Advances0.16
OtherCurrentAssets8.25
Total Current Assets137.36
Total Assets153.21
BONUS DETAILS 
Bonus Equity Share Capital15.31
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value7.97