Abhinav Capital Services Ltd. - Research Center
532057 ABHICAP Group (XT) 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 | 6.92 | 6.92 | 6.92 | 6.92 | 6.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 53.48 | 39.58 | 24.90 | 22.19 | 21.12 |
| Loan funds | |||||
| Secured loans | - | 2.16 | - | 10.65 | 14.80 |
| Unsecured loans | - | - | - | - | - |
| Total | 60.41 | 48.66 | 31.82 | 39.77 | 42.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.38 | 0.02 | 0.03 | 0.38 | 0.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.36 | - | 0.01 | 0.36 | 0.35 |
| Net block | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 35.31 | 20.72 | 18.35 | 1.55 | 1.64 |
| Net current assets | |||||
| Current assets, loans & advances | 30.11 | 31.21 | 13.62 | 38.22 | 41.19 |
| Less : current liabilities & provisions | 5.03 | 3.29 | 0.17 | 0.03 | 0.02 |
| Total net current assets | 25.08 | 27.92 | 13.45 | 38.19 | 41.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 60.41 | 48.66 | 31.82 | 39.77 | 42.85 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 69.25 | 69.25 | 69.25 | 69.25 | 69.25 |
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