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Adhbhut Infrastructure Ltd. - Research Center
539189 ADHBHUTIN 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 11.00 11.00 11.00 11.00 11.00
Share application money - - - - -
Preference share capital 2.62 2.39 2.18 2.00 1.50
Reserves & surplus -21.61 -9.94 -8.88 -4.99 3.99
Loan funds
Secured loans 3.61 3.61 3.61 3.69 3.61
Unsecured loans - - - - 0.32
Total -4.39 7.06 7.91 11.69 20.42
Uses of funds
Fixed assets
Gross block 29.70 42.96 43.47 43.38 42.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.06 0.06 0.57 0.31 0.06
Net block 29.64 42.90 42.91 43.07 42.91
Capital work-in-progress - - - - -
Investments - - 0.01 0.01 8.68
Net current assets
Current assets, loans & advances 2.62 0.49 1.20 2.35 6.72
Less : current liabilities & provisions 36.65 36.33 36.21 33.74 37.88
Total net current assets -34.03 -35.84 -35.00 -31.39 -31.17
Miscellaneous expenses not written - - - - -
Total -4.39 7.06 7.91 11.69 20.42
Notes:
Book value of unquoted investments - - 0.01 0.01 8.68
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 110.00 110.00 110.00 110.00 110.00
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