Ad-Manum Finance Ltd. - Research Center
511359 ADMANUM 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 | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 54.61 | 49.16 | 46.83 | 41.90 | 40.14 |
| Loan funds | |||||
| Secured loans | 7.19 | 8.54 | 11.54 | 48.02 | 24.31 |
| Unsecured loans | - | - | - | - | - |
| Total | 69.30 | 65.21 | 65.87 | 97.42 | 71.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.80 | 10.44 | 10.44 | 10.67 | 10.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.40 | 8.55 | 8.39 | 8.35 | 8.30 |
| Net block | 0.40 | 1.89 | 2.05 | 2.32 | 2.51 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.96 | 3.44 | 4.26 | 1.80 | 1.88 |
| Net current assets | |||||
| Current assets, loans & advances | 65.30 | 60.35 | 60.97 | 94.28 | 68.59 |
| Less : current liabilities & provisions | 0.36 | 0.48 | 1.41 | 0.97 | 1.02 |
| Total net current assets | 64.94 | 59.88 | 59.56 | 93.31 | 67.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 69.30 | 65.21 | 65.87 | 97.42 | 71.95 |
| Notes: | |||||
| Book value of unquoted investments | 3.96 | 0.31 | 0.72 | 0.58 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 1.17 | 1.40 | 0.92 | 6,707.10 |
| Number of equity sharesoutstanding (Lacs) | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
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