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Abhishek Corporation Ltd. - Research Center
532831 ABHISHEK Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 16.01 16.01 16.01 16.01 16.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -923.62 -907.16 -889.50 -869.05 -847.28
Loan funds
Secured loans - - - - -
Unsecured loans 28.63 28.63 28.63 28.63 28.63
Total -878.99 -862.52 -844.86 -824.41 -802.64
Uses of funds
Fixed assets
Gross block 304.51 304.51 304.49 304.46 304.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 261.23 249.61 231.91 212.38 192.85
Net block 43.28 54.90 72.57 92.08 111.61
Capital work-in-progress 2.13 2.13 2.13 2.13 2.13
Investments 0.04 0.04 0.04 0.04 0.04
Net current assets
Current assets, loans & advances 12.28 14.70 14.72 11.31 13.65
Less : current liabilities & provisions 936.72 934.29 934.32 929.96 930.07
Total net current assets -924.43 -919.59 -919.60 -918.66 -916.42
Miscellaneous expenses not written - - - - -
Total -878.99 -862.52 -844.86 -824.41 -802.64
Notes:
Book value of unquoted investments - - - - 0.04
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 160.08 160.08 160.08 160.08 160.08
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