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Abee Info-Consumables Ltd. - Research Center

530833 ABEEINF Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

10.00 10.00 10.00 10.00 10.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-5.86 -5.79 -5.16 -3.92 1.34
Loan funds

Secured loans

3.50 3.52 3.52 3.52 3.52

Unsecured loans

- - 0.49 0.48 0.49

Total

7.63 7.73 8.84 10.08 15.35
Uses of funds
Fixed assets

Gross block

4.09 4.24 4.38 4.53 4.68

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.01 1.88 1.74 1.60 1.45

Net block

2.09 2.35 2.64 2.94 3.23

Capital work-in-progress

- - - - -

Investments

0.02 0.02 0.02 0.02 3.68
Net current assets

Current assets, loans & advances

11.75 11.98 10.82 6.91 8.27

Less : current liabilities & provisions

6.22 6.62 5.45 0.66 0.79

Total net current assets

5.53 5.36 5.36 6.25 7.48

Miscellaneous expenses not written

- - 0.82 0.88 0.95

Total

7.63 7.73 8.84 10.08 15.35
Notes:

Book value of unquoted investments

0.02 0.02 0.02 0.02 3.68

Market value of quoted investments

- - - - -

Contingent liabilities

- - 1.01 1.03 1.03

Number of equity sharesoutstanding (Lacs)

100.00 100.00 100.00 100.00 100.00
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