Vogue Commercial Co. Ltd Balance Sheet-Fractal Analytics Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 25Mar 24Mar 23
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARAR
FaceValue1.001.001.00
No. of Equity Shares (in Lacs)261.74261.74255.25
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital2.602.602.60
Preference Share Capital0.500.500.50
Total Share Capital3.103.103.10
    
Reserves and Surplus1750.101402.601340.00
Total Reserves and Surplus1750.101402.601340.00
Total Shareholders Funds1753.201405.701343.10
Minority Interest12.2014.2020.30
    
NON-CURRENT LIABILITIES   
Long Term Borrowings257.70250.10322.10
Deferred Tax Liabilities [Net]68.80101.60101.60
Other Long Term Liabilities172.20122.3038.30
Long Term Provisions18.8018.7011.80
Total Non-Current Liabilities517.50492.70473.80
    
CURRENT LIABILITIES   
Short Term Borrowings8.500.003.50
Trade Payables62.0051.2057.10
Other Current Liabilities497.80413.40339.90
Short Term Provisions6.4014.8011.00
Total Current Liabilities574.70479.40411.50
    
Total Capital And Liabilities2857.602392.002248.70
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets191.80139.3088.00
Intangible Assets137.00135.60122.90
Intangible Assets Under Development13.705.900.70
Fixed Assets342.50280.80211.60
Goodwill On Consolidation358.20351.30347.50
Non-Current Investments432.20433.80449.10
Deferred Tax Assets [Net]56.1047.9039.90
Other Non-Current Assets44.0037.8046.90
Total Non-Current Assets1233.001151.601095.00
    
    
CURRENT ASSETS   
Current Investments561.40445.50290.60
Trade Receivables584.80533.30500.90
Cash And Cash Equivalents288.3087.80220.30
Short Term Loans And Advances30.3028.2026.90
OtherCurrentAssets159.80145.60115.00
Total Current Assets1624.601240.401153.70
    
Total Assets2857.602392.002248.70
    
OTHER INFORMATION   
    
CONTINGENT LIABILITIES, COMMITMENTS   
Contingent Liabilities39.208.7011.70
    
NON-CURRENT INVESTMENTS   
Non-Current Investments Unquoted Book Value6.407.901.20
    
CURRENT INVESTMENTS   
Current Investments Unquoted Book Value561.40445.50290.60
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
No. of Equity Shares (in Lacs)261.74
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital2.60
Preference Share Capital0.50
Total Share Capital3.10
Reserves and Surplus1750.10
Total Reserves and Surplus1750.10
Total Shareholders Funds1753.20
Minority Interest12.20
NON-CURRENT LIABILITIES 
Long Term Borrowings257.70
Deferred Tax Liabilities [Net]68.80
Other Long Term Liabilities172.20
Long Term Provisions18.80
Total Non-Current Liabilities517.50
CURRENT LIABILITIES 
Short Term Borrowings8.50
Trade Payables62.00
Other Current Liabilities497.80
Short Term Provisions6.40
Total Current Liabilities574.70
Total Capital And Liabilities2857.60
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets191.80
Intangible Assets137.00
Intangible Assets Under Development13.70
Fixed Assets342.50
Goodwill On Consolidation358.20
Non-Current Investments432.20
Deferred Tax Assets [Net]56.10
Other Non-Current Assets44.00
Total Non-Current Assets1233.00
CURRENT ASSETS 
Current Investments561.40
Trade Receivables584.80
Cash And Cash Equivalents288.30
Short Term Loans And Advances30.30
OtherCurrentAssets159.80
Total Current Assets1624.60
Total Assets2857.60
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities39.20
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value6.40
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value561.40