Abhinav Capital Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

6.92

6.92

6.92

6.92

6.92

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

53.48

39.58

24.90

22.19

21.12

Loan funds

Secured loans

-

2.16

-

10.65

14.80

Unsecured loans

-

-

-

-

-

Total

60.41

48.66

31.82

39.77

42.85

Uses of funds

Fixed assets

Gross block

0.38

0.02

0.03

0.38

0.38

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.36

-

0.01

0.36

0.35

Net block

0.02

0.02

0.02

0.03

0.03

Capital work-in-progress

-

-

-

-

-

Investments

35.31

20.72

18.35

1.55

1.64

Net current assets

Current assets, loans & advances

30.11

31.21

13.62

38.22

41.19

Less : current liabilities & provisions

5.03

3.29

0.17

0.03

0.02

Total net current assets

25.08

27.92

13.45

38.19

41.18

Miscellaneous expenses not written

-

-

-

-

-

Total

60.41

48.66

31.82

39.77

42.85

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

69.25

69.25

69.25

69.25

69.25