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 22
Months12121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARAR
FaceValue10.0010.0010.0010.00
No. of Equity Shares (in Lacs)34.8734.8734.8734.87
     
EQUITIES AND LIABILITIES    
SHAREHOLDER'S FUNDS    
Equity Share Capital3.493.493.493.49
Total Share Capital3.493.493.493.49
     
Revaluation Reserves22.7923.0823.080.00
Reserves and Surplus-0.20-0.25-0.3922.52
Total Reserves and Surplus22.5922.8322.6922.52
Total Shareholders Funds26.0826.3226.1826.01
     
NON-CURRENT LIABILITIES    
Long Term Borrowings1.653.514.325.44
Deferred Tax Liabilities [Net]0.901.211.401.41
Long Term Provisions0.080.010.000.00
Total Non-Current Liabilities2.634.735.726.85
     
CURRENT LIABILITIES    
Short Term Borrowings5.324.053.382.73
Trade Payables0.050.090.120.12
Other Current Liabilities0.050.060.080.10
Total Current Liabilities5.424.213.572.96
     
Total Capital And Liabilities34.1335.2635.4735.82
     
ASSETS    
NON-CURRENT ASSETS    
Tangible Assets33.6734.1834.4034.63
Fixed Assets33.6734.1834.4034.63
Other Non-Current Assets0.100.190.350.42
Total Non-Current Assets33.7734.3734.7635.06
     
     
CURRENT ASSETS    
Trade Receivables0.350.530.610.66
Cash And Cash Equivalents0.010.340.000.01
OtherCurrentAssets0.000.010.100.09
Total Current Assets0.360.890.710.76
     
Total Assets34.1335.2635.4735.82
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