ABC India Ltd. - Research Center
520123 ABCINDQ Group (X) 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 | 5.41 | 5.41 | 5.41 | 5.41 | 5.41 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 36.15 | 31.99 | 29.02 | 28.29 | 24.02 |
| Loan funds | |||||
| Secured loans | 19.47 | 18.22 | 14.77 | 9.51 | 11.99 |
| Unsecured loans | - | - | - | - | - |
| Total | 61.03 | 55.62 | 49.20 | 43.21 | 41.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.94 | 12.31 | 13.97 | 17.67 | 15.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.45 | 4.15 | 4.05 | 3.93 | 2.93 |
| Net block | 6.49 | 8.16 | 9.91 | 13.73 | 12.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 24.09 | 21.72 | 21.06 | 14.80 | 10.66 |
| Net current assets | |||||
| Current assets, loans & advances | 57.35 | 57.52 | 76.71 | 64.48 | 58.23 |
| Less : current liabilities & provisions | 26.89 | 31.77 | 58.48 | 49.81 | 39.70 |
| Total net current assets | 30.45 | 25.75 | 18.23 | 14.67 | 18.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 61.03 | 55.62 | 49.20 | 43.21 | 41.42 |
| Notes: | |||||
| Book value of unquoted investments | 24.09 | 21.72 | 21.06 | 14.80 | 10.66 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.05 | 4.35 | 4.35 | 4.03 | 5.58 |
| Number of equity sharesoutstanding (Lacs) | 54.17 | 54.17 | 54.17 | 54.17 | 54.17 |
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