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ART Nirman Ltd. - Research Center

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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

24.96 24.96 24.96 24.96 24.96

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12.33 10.34 9.16 9.05 20.04
Loan funds

Secured loans

18.06 2.92 2.53 0.23 4.95

Unsecured loans

- - - - -

Total

55.34 38.22 36.64 34.23 49.95
Uses of funds
Fixed assets

Gross block

10.61 5.11 5.78 10.64 10.63

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.04 - - 4.17 3.45

Net block

4.56 5.11 5.78 6.48 7.18

Capital work-in-progress

- - - - -

Investments

- - - 0.32 0.34
Net current assets

Current assets, loans & advances

64.26 48.06 46.11 38.18 55.69

Less : current liabilities & provisions

13.48 14.96 15.25 10.75 13.27

Total net current assets

50.78 33.10 30.86 27.44 42.43

Miscellaneous expenses not written

- - - - -

Total

55.34 38.22 36.64 34.23 49.95
Notes:

Book value of unquoted investments

- - - 0.32 0.34

Market value of quoted investments

- - - - -

Contingent liabilities

5.85 - - - -

Number of equity sharesoutstanding (Lacs)

249.56 249.56 249.56 249.56 249.56
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