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Abhishek Corporation Ltd. - Research Center

532831 ABHISHEK Group (Z) BSE data
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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

16.01 16.01 16.01 16.01 16.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-923.62 -907.16 -889.50 -869.05 -847.28
Loan funds

Secured loans

- - - - -

Unsecured loans

28.63 28.63 28.63 28.63 28.63

Total

-878.99 -862.52 -844.86 -824.41 -802.64
Uses of funds
Fixed assets

Gross block

304.51 304.51 304.49 304.46 304.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

261.23 249.61 231.91 212.38 192.85

Net block

43.28 54.90 72.57 92.08 111.61

Capital work-in-progress

2.13 2.13 2.13 2.13 2.13

Investments

0.04 0.04 0.04 0.04 0.04
Net current assets

Current assets, loans & advances

12.28 14.70 14.72 11.31 13.65

Less : current liabilities & provisions

936.72 934.29 934.32 929.96 930.07

Total net current assets

-924.43 -919.59 -919.60 -918.66 -916.42

Miscellaneous expenses not written

- - - - -

Total

-878.99 -862.52 -844.86 -824.41 -802.64
Notes:

Book value of unquoted investments

- - - - 0.04

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

160.08 160.08 160.08 160.08 160.08
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