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ABM International 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

9.41 9.41 11.76 11.76 11.76

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4.93 11.23 7.28 -2.87 2.00
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

14.34 20.64 19.04 8.89 13.76
Uses of funds
Fixed assets

Gross block

1.93 1.94 1.95 1.96 2.81

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.33 1.30 1.29 1.24 1.36

Net block

0.60 0.64 0.66 0.72 1.45

Capital work-in-progress

- - - - -

Investments

0.73 1.10 0.95 0.97 1.05
Net current assets

Current assets, loans & advances

29.99 21.14 25.34 22.95 19.50

Less : current liabilities & provisions

16.98 2.24 7.91 15.75 8.24

Total net current assets

13.01 18.90 17.43 7.20 11.25

Miscellaneous expenses not written

- - - - -

Total

14.34 20.64 19.04 8.89 13.76
Notes:

Book value of unquoted investments

- - 0.85 0.85 -

Market value of quoted investments

0.03 0.05 0.10 0.11 0.19

Contingent liabilities

18.34 13.86 18.60 7.40 6.37

Number of equity sharesoutstanding (Lacs)

94.08 94.08 117.60 117.60 117.60
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