Adam Comsof Ltd. - Research Center
526177 ADAMCO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 03 | Jun ' 02 | Jun ' 01 | Jun ' 00 | Mar ' 96 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.38 | 13.38 | 13.38 | 13.38 | 7.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 27.19 | 26.07 | 19.05 | 12.16 | 0.20 |
| Loan funds | |||||
| Secured loans | 0.03 | 0.05 | 0.11 | 0.11 | - |
| Unsecured loans | 1.41 | 1.36 | 1.81 | 0.89 | 0.17 |
| Total | 42.01 | 40.86 | 34.35 | 26.54 | 7.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.90 | 4.84 | 4.83 | 3.67 | 2.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.68 | 1.33 | 0.99 | 0.71 | 0.25 |
| Net block | 3.22 | 3.51 | 3.84 | 2.96 | 1.96 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.02 | 2.02 | 2.02 | 2.02 | 2.00 |
| Net current assets | |||||
| Current assets, loans & advances | 40.51 | 40.09 | 31.55 | 26.96 | 3.49 |
| Less : current liabilities & provisions | 3.75 | 4.76 | 3.06 | 5.42 | 0.04 |
| Total net current assets | 36.76 | 35.33 | 28.49 | 21.54 | 3.45 |
| Miscellaneous expenses not written | - | - | 0.01 | 0.01 | 0.46 |
| Total | 42.01 | 40.86 | 34.35 | 26.54 | 7.86 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.02 | 0.02 | 2.00 |
| Market value of quoted investments | 94.00 | 37.10 | 21.20 | 22.00 | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 133.82 | 133.82 | 133.82 | 133.82 | 75.00 |
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