Adarsh Mercantile Ltd. - Research Center
538563 ADARSH 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 | 3.68 | 3.68 | 3.68 | 3.68 | 3.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.86 | 2.96 | 2.80 | 2.51 | 3.31 |
| Loan funds | |||||
| Secured loans | 3.65 | 3.67 | 3.12 | 3.32 | 3.05 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.18 | 10.31 | 9.60 | 9.51 | 10.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.47 | 2.51 | 2.56 | 1.19 | 1.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 2.47 | 2.51 | 2.56 | 1.19 | 1.18 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.42 | 6.29 | 5.76 | 5.29 | 5.73 |
| Net current assets | |||||
| Current assets, loans & advances | 1.96 | 1.69 | 2.30 | 3.37 | 3.47 |
| Less : current liabilities & provisions | 0.66 | 0.18 | 1.02 | 0.33 | 0.34 |
| Total net current assets | 1.29 | 1.51 | 1.28 | 3.03 | 3.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.18 | 10.31 | 9.60 | 9.51 | 10.04 |
| Notes: | |||||
| Book value of unquoted investments | 4.65 | 4.71 | 4.36 | 4.80 | 4.79 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.51 | 0.51 | 0.01 | 0.01 | 0.01 |
| Number of equity sharesoutstanding (Lacs) | 36.75 | 36.75 | 36.75 | 36.75 | 36.75 |
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