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AB Infrabuild Ltd. - Research Center

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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

12.67 12.67 12.67 12.67 8.24

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

22.65 15.12 14.18 16.41 6.27
Loan funds

Secured loans

30.81 29.26 24.57 22.99 25.08

Unsecured loans

- - - - -

Total

66.13 57.05 51.41 52.07 39.59
Uses of funds
Fixed assets

Gross block

5.09 3.87 2.17 5.03 5.96

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.14 1.63 1.10 4.04 3.97

Net block

2.94 2.24 1.06 0.99 1.98

Capital work-in-progress

2.37 - 0.67 - -

Investments

0.18 0.18 0.18 0.18 0.18
Net current assets

Current assets, loans & advances

119.75 100.68 111.53 110.66 79.27

Less : current liabilities & provisions

59.11 46.05 62.03 59.76 41.83

Total net current assets

60.64 54.64 49.50 50.90 37.43

Miscellaneous expenses not written

- - - - -

Total

66.13 57.05 51.41 52.07 39.59
Notes:

Book value of unquoted investments

0.18 0.18 0.18 0.18 0.18

Market value of quoted investments

- - - - -

Contingent liabilities

24.70 4.86 5.34 5.34 0.48

Number of equity sharesoutstanding (Lacs)

126.69 126.69 126.69 126.69 82.41
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