Vogue Commercial Co. Ltd Balance Sheet-Wework India Management Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
WeWork India Management Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARAR
FaceValue10.0010.0010.00
No. of Equity Shares (in Lacs)1340.23548.06548.06
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital134.0254.8154.81
Total Share Capital134.0254.8154.81
    
Reserves and Surplus65.68-634.75-346.92
Total Reserves and Surplus65.68-634.75-346.92
Total Shareholders Funds199.70-579.95-292.11
Hybrid/Debt/Other Securities0.00142.490.00
Minority Interest0.76-0.19-0.26
    
NON-CURRENT LIABILITIES   
Long Term Borrowings209.46496.40388.92
Deferred Tax Liabilities [Net]0.000.941.28
Other Long Term Liabilities3580.283130.333205.68
Long Term Provisions8.756.205.15
Total Non-Current Liabilities3798.483633.863601.02
    
CURRENT LIABILITIES   
Short Term Borrowings100.76129.4396.70
Trade Payables51.6073.20103.74
Other Current Liabilities1211.411059.95887.13
Short Term Provisions28.9623.9617.79
Total Current Liabilities1392.731286.541105.36
    
Total Capital And Liabilities5391.674482.764414.02
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets4303.143591.523567.57
Intangible Assets7.406.396.26
Capital Work-In-Progress33.6714.8911.26
Intangible Assets Under Development0.000.001.67
Fixed Assets4344.213612.803586.75
Goodwill On Consolidation2.222.222.22
Non-Current Investments12.7412.680.00
Deferred Tax Assets [Net]285.000.000.00
Other Non-Current Assets286.24323.45387.67
Total Non-Current Assets4930.413951.153976.64
    
    
CURRENT ASSETS   
Current Investments30.67163.5456.61
Inventories0.660.130.23
Trade Receivables83.1680.1769.74
Cash And Cash Equivalents26.7323.9850.89
Short Term Loans And Advances100.00100.00100.00
OtherCurrentAssets220.04163.80159.92
Total Current Assets461.26531.61437.38
    
Total Assets5391.674482.764414.02
    
OTHER INFORMATION   
    
CONTINGENT LIABILITIES, COMMITMENTS   
Contingent Liabilities113.9593.56141.23
    
NON-CURRENT INVESTMENTS   
Non-Current Investments Unquoted Book Value2.090.000.00
    
CURRENT INVESTMENTS   
Current Investments Quoted Market Value30.67163.5456.61
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)1340.23
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital134.02
Total Share Capital134.02
Reserves and Surplus65.68
Total Reserves and Surplus65.68
Total Shareholders Funds199.70
Hybrid/Debt/Other Securities0.00
Minority Interest0.76
NON-CURRENT LIABILITIES 
Long Term Borrowings209.46
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities3580.28
Long Term Provisions8.75
Total Non-Current Liabilities3798.48
CURRENT LIABILITIES 
Short Term Borrowings100.76
Trade Payables51.60
Other Current Liabilities1211.41
Short Term Provisions28.96
Total Current Liabilities1392.73
Total Capital And Liabilities5391.67
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets4303.14
Intangible Assets7.40
Capital Work-In-Progress33.67
Intangible Assets Under Development0.00
Fixed Assets4344.21
Goodwill On Consolidation2.22
Non-Current Investments12.74
Deferred Tax Assets [Net]285.00
Other Non-Current Assets286.24
Total Non-Current Assets4930.41
CURRENT ASSETS 
Current Investments30.67
Inventories0.66
Trade Receivables83.16
Cash And Cash Equivalents26.73
Short Term Loans And Advances100.00
OtherCurrentAssets220.04
Total Current Assets461.26
Total Assets5391.67
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities113.95
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value2.09
CURRENT INVESTMENTS 
Current Investments Quoted Market Value30.67