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ABC India Ltd. - Research Center

520123 ABCINDQ Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.41 5.41 5.41 5.41 5.41

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

49.22 39.79 36.15 31.99 29.02
Loan funds

Secured loans

19.60 19.84 19.47 18.22 14.77

Unsecured loans

- - - - -

Total

74.24 65.04 61.03 55.62 49.20
Uses of funds
Fixed assets

Gross block

14.38 16.62 9.94 12.31 13.97

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.57 4.90 3.45 4.15 4.05

Net block

9.82 11.73 6.49 8.16 9.91

Capital work-in-progress

- - - - -

Investments

33.75 25.58 24.09 21.72 21.06
Net current assets

Current assets, loans & advances

72.35 61.33 57.35 57.52 76.71

Less : current liabilities & provisions

41.68 33.60 26.89 31.77 58.48

Total net current assets

30.67 27.73 30.45 25.75 18.23

Miscellaneous expenses not written

- - - - -

Total

74.24 65.04 61.03 55.62 49.20
Notes:

Book value of unquoted investments

33.75 25.58 24.09 21.72 21.06

Market value of quoted investments

- - - - -

Contingent liabilities

0.70 0.09 6.05 4.35 4.35

Number of equity sharesoutstanding (Lacs)

54.17 54.17 54.17 54.17 54.17
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