Vogue Commercial Co. Ltd Balance Sheet-Asian Warehousing Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)34.8734.8734.8734.8734.87
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital3.493.493.493.493.49
Total Share Capital3.493.493.493.493.49
      
Revaluation Reserves22.7923.0823.080.000.00
Reserves and Surplus-0.20-0.25-0.3922.5222.33
Total Reserves and Surplus22.5922.8322.6922.5222.33
Total Shareholders Funds26.0826.3226.1826.0125.82
      
NON-CURRENT LIABILITIES     
Long Term Borrowings1.653.514.325.447.49
Deferred Tax Liabilities [Net]0.901.211.401.411.46
Long Term Provisions0.080.010.000.000.00
Total Non-Current Liabilities2.634.735.726.858.96
      
CURRENT LIABILITIES     
Short Term Borrowings5.324.053.382.731.47
Trade Payables0.050.090.120.120.04
Other Current Liabilities0.050.060.080.100.18
Total Current Liabilities5.424.213.572.961.69
      
Total Capital And Liabilities34.1335.2635.4735.8236.47
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets33.6734.1834.4034.6334.85
Fixed Assets33.6734.1834.4034.6334.85
Other Non-Current Assets0.100.190.350.420.02
Total Non-Current Assets33.7734.3734.7635.0634.88
      
      
CURRENT ASSETS     
Trade Receivables0.350.530.610.660.99
Cash And Cash Equivalents0.010.340.000.010.03
OtherCurrentAssets0.000.010.100.090.57
Total Current Assets0.360.890.710.761.59
      
Total Assets34.1335.2635.4735.8236.47
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)34.87
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital3.49
Total Share Capital3.49
Revaluation Reserves22.79
Reserves and Surplus-0.20
Total Reserves and Surplus22.59
Total Shareholders Funds26.08
NON-CURRENT LIABILITIES 
Long Term Borrowings1.65
Deferred Tax Liabilities [Net]0.90
Long Term Provisions0.08
Total Non-Current Liabilities2.63
CURRENT LIABILITIES 
Short Term Borrowings5.32
Trade Payables0.05
Other Current Liabilities0.05
Total Current Liabilities5.42
Total Capital And Liabilities34.13
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets33.67
Fixed Assets33.67
Other Non-Current Assets0.10
Total Non-Current Assets33.77
CURRENT ASSETS 
Trade Receivables0.35
Cash And Cash Equivalents0.01
OtherCurrentAssets0.00
Total Current Assets0.36
Total Assets34.13