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ART Nirman 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

24.96 24.96 24.96 24.96 12.18

Share application money

- - - - 5.11

Preference share capital

- - - - -

Reserves & surplus

9.16 9.05 20.04 20.02 11.54
Loan funds

Secured loans

2.53 0.23 4.95 19.16 23.40

Unsecured loans

- - - - -

Total

36.64 34.23 49.95 64.14 52.23
Uses of funds
Fixed assets

Gross block

5.78 10.64 10.63 7.87 10.60

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 4.17 3.45 - 1.98

Net block

5.78 6.48 7.18 7.87 8.62

Capital work-in-progress

- - - - -

Investments

- 0.32 0.34 0.32 0.30
Net current assets

Current assets, loans & advances

46.11 38.18 55.69 129.92 145.53

Less : current liabilities & provisions

15.25 10.75 13.27 73.97 102.22

Total net current assets

30.86 27.44 42.43 55.95 43.31

Miscellaneous expenses not written

- - - - -

Total

36.64 34.23 49.95 64.14 52.23
Notes:

Book value of unquoted investments

- 0.32 0.34 0.32 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

249.56 249.56 249.56 249.56 121.76
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