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Adcon Capital Services Ltd. - Research Center
539506 ADCON Group (XT) 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 30.18 3.55 3.55 3.55 3.55
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.14 0.50 0.09 -0.03 -0.05
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 30.05 4.05 3.64 3.52 3.50
Uses of funds
Fixed assets
Gross block - - 0.01 0.01 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.01 0.01 0.01
Net block - - - - -
Capital work-in-progress - - - - -
Investments 0.84 0.18 0.54 0.58 0.59
Net current assets
Current assets, loans & advances 29.29 3.93 3.12 2.98 2.91
Less : current liabilities & provisions 0.09 0.07 0.02 0.05 -
Total net current assets 29.20 3.87 3.10 2.94 2.91
Miscellaneous expenses not written - - - - -
Total 30.05 4.05 3.64 3.52 3.50
Notes:
Book value of unquoted investments - 0.05 0.06 0.06 0.06
Market value of quoted investments - 0.03 0.19 0.19 0.35
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 3018.44 355.10 35.51 35.51 35.51
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