Abhishek Finlease Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

4.26

4.26

4.26

4.26

4.26

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.05

-0.16

-0.27

-0.38

-0.29

Loan funds

Secured loans

0.07

0.02

0.07

0.07

0.01

Unsecured loans

-

-

-

-

-

Total

4.29

4.13

4.06

3.96

3.98

Uses of funds

Fixed assets

Gross block

0.61

0.52

0.51

0.51

0.51

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.51

0.48

0.47

0.45

0.43

Net block

0.10

0.04

0.04

0.06

0.07

Capital work-in-progress

-

-

-

-

-

Investments

0.19

0.19

0.19

0.19

0.35

Net current assets

Current assets, loans & advances

4.33

4.30

4.19

4.06

3.90

Less : current liabilities & provisions

0.34

0.41

0.36

0.35

0.35

Total net current assets

3.99

3.89

3.83

3.71

3.56

Miscellaneous expenses not written

-

-

-

-

-

Total

4.29

4.13

4.06

3.96

3.98

Notes:

Book value of unquoted investments

0.19

0.19

0.19

0.19

0.35

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

42.64

42.64

42.64

42.64

42.64