Vogue Commercial Co. Ltd Balance Sheet-Icici Prudential Asset Management Company Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
ICICI Prudential Asset Management Company Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)4942.60176.52176.52176.52176.52
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital49.4317.6517.6517.6517.65
Total Share Capital49.4317.6517.6517.6517.65
      
Reserves and Surplus4121.743499.292865.192295.411999.76
Total Reserves and Surplus4121.743499.292865.192295.411999.76
Total Shareholders Funds4171.173516.942882.842313.062017.41
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]98.5084.9858.2620.2935.36
Other Long Term Liabilities114.34120.6296.6881.3769.31
Long Term Provisions33.8624.1218.8513.719.37
Total Non-Current Liabilities246.70229.72173.79115.37114.03
      
CURRENT LIABILITIES     
Trade Payables198.20175.35121.5784.6275.41
Other Current Liabilities434.32461.67375.89291.71273.47
Total Current Liabilities632.51637.02497.46376.33348.88
      
Total Capital And Liabilities5050.384383.683554.092804.762480.32
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets590.70268.76171.86132.2733.21
Intangible Assets44.2440.4727.5017.6211.68
Capital Work-In-Progress6.39284.143.174.871.92
Intangible Assets Under Development0.004.563.331.832.49
Fixed Assets641.33597.93205.86156.5949.30
Deferred Tax Assets [Net]47.1356.2841.4639.7236.69
Other Non-Current Assets115.09126.46143.92123.59166.44
Total Non-Current Assets803.54780.67391.24319.90252.44
      
      
CURRENT ASSETS     
Current Investments3856.543285.192882.622287.492041.10
Trade Receivables186.82237.49195.97112.43100.36
Cash And Cash Equivalents147.4928.0133.8131.4525.19
Short Term Loans And Advances0.280.240.260.190.21
OtherCurrentAssets55.7252.0850.1953.3061.03
Total Current Assets4246.843603.013162.852484.862227.89
      
Total Assets5050.384383.683554.092804.762480.32
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.00205.79182.3296.850.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.003285.192882.622287.490.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)4942.60
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital49.43
Total Share Capital49.43
Reserves and Surplus4121.74
Total Reserves and Surplus4121.74
Total Shareholders Funds4171.17
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]98.50
Other Long Term Liabilities114.34
Long Term Provisions33.86
Total Non-Current Liabilities246.70
CURRENT LIABILITIES 
Trade Payables198.20
Other Current Liabilities434.32
Total Current Liabilities632.51
Total Capital And Liabilities5050.38
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets590.70
Intangible Assets44.24
Capital Work-In-Progress6.39
Intangible Assets Under Development0.00
Fixed Assets641.33
Deferred Tax Assets [Net]47.13
Other Non-Current Assets115.09
Total Non-Current Assets803.54
CURRENT ASSETS 
Current Investments3856.54
Trade Receivables186.82
Cash And Cash Equivalents147.49
Short Term Loans And Advances0.28
OtherCurrentAssets55.72
Total Current Assets4246.84
Total Assets5050.38
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00