Abee Info-Consumables Ltd. - Research Center
530833 ABEEINF Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5.86 | -5.79 | -5.16 | -3.92 | 1.34 |
| Loan funds | |||||
| Secured loans | 3.50 | 3.52 | 3.52 | 3.52 | 3.52 |
| Unsecured loans | - | - | 0.49 | 0.48 | 0.49 |
| Total | 7.63 | 7.73 | 8.84 | 10.08 | 15.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.09 | 4.24 | 4.38 | 4.53 | 4.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.01 | 1.88 | 1.74 | 1.60 | 1.45 |
| Net block | 2.09 | 2.35 | 2.64 | 2.94 | 3.23 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 3.68 |
| Net current assets | |||||
| Current assets, loans & advances | 11.75 | 11.98 | 10.82 | 6.91 | 8.27 |
| Less : current liabilities & provisions | 6.22 | 6.62 | 5.45 | 0.66 | 0.79 |
| Total net current assets | 5.53 | 5.36 | 5.36 | 6.25 | 7.48 |
| Miscellaneous expenses not written | - | - | 0.82 | 0.88 | 0.95 |
| Total | 7.63 | 7.73 | 8.84 | 10.08 | 15.35 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 0.02 | 0.02 | 3.68 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 1.01 | 1.03 | 1.03 |
| Number of equity sharesoutstanding (Lacs) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
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