Abhishek Finlease Ltd. - Research Center
538935 ABHIFIN 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 | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.05 | -0.16 | -0.27 | -0.38 | -0.29 |
| Loan funds | |||||
| Secured loans | 0.07 | 0.02 | 0.07 | 0.07 | 0.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 4.29 | 4.13 | 4.06 | 3.96 | 3.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.61 | 0.52 | 0.51 | 0.51 | 0.51 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.51 | 0.48 | 0.47 | 0.45 | 0.43 |
| Net block | 0.10 | 0.04 | 0.04 | 0.06 | 0.07 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.19 | 0.19 | 0.19 | 0.19 | 0.35 |
| Net current assets | |||||
| Current assets, loans & advances | 4.33 | 4.30 | 4.19 | 4.06 | 3.90 |
| Less : current liabilities & provisions | 0.34 | 0.41 | 0.36 | 0.35 | 0.35 |
| Total net current assets | 3.99 | 3.89 | 3.83 | 3.71 | 3.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.29 | 4.13 | 4.06 | 3.96 | 3.98 |
| Notes: | |||||
| Book value of unquoted investments | 0.19 | 0.19 | 0.19 | 0.19 | 0.35 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 42.64 | 42.64 | 42.64 | 42.64 | 42.64 |
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