AB Infrabuild Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.67 | 12.67 | 12.67 | 12.67 | 8.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 22.65 | 15.12 | 14.18 | 16.41 | 6.27 |
| Loan funds | |||||
| Secured loans | 30.81 | 29.26 | 24.57 | 22.99 | 25.08 |
| Unsecured loans | - | - | - | - | - |
| Total | 66.13 | 57.05 | 51.41 | 52.07 | 39.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.09 | 3.87 | 2.17 | 5.03 | 5.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.14 | 1.63 | 1.10 | 4.04 | 3.97 |
| Net block | 2.94 | 2.24 | 1.06 | 0.99 | 1.98 |
| Capital work-in-progress | 2.37 | - | 0.67 | - | - |
| Investments | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Net current assets | |||||
| Current assets, loans & advances | 119.75 | 100.68 | 111.53 | 110.66 | 79.27 |
| Less : current liabilities & provisions | 59.11 | 46.05 | 62.03 | 59.76 | 41.83 |
| Total net current assets | 60.64 | 54.64 | 49.50 | 50.90 | 37.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 66.13 | 57.05 | 51.41 | 52.07 | 39.59 |
| Notes: | |||||
| Book value of unquoted investments | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 24.70 | 4.86 | 5.34 | 5.34 | 0.48 |
| Number of equity sharesoutstanding (Lacs) | 126.69 | 126.69 | 126.69 | 126.69 | 82.41 |
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