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Abhishek Integrations 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

6.02 6.02 3.01 3.01 2.02

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4.24 3.21 5.46 4.78 0.82
Loan funds

Secured loans

7.83 5.61 4.09 1.95 0.12

Unsecured loans

- - - - -

Total

18.09 14.85 12.56 9.74 2.96
Uses of funds
Fixed assets

Gross block

2.08 2.43 1.84 1.66 0.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.28 0.16 0.07 -

Net block

2.08 2.15 1.68 1.59 0.19

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

18.11 14.12 12.51 9.72 3.43

Less : current liabilities & provisions

2.09 1.42 1.63 1.57 0.66

Total net current assets

16.02 12.70 10.88 8.15 2.77

Miscellaneous expenses not written

- - - - -

Total

18.09 14.85 12.56 9.74 2.96
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

2.50 2.25 2.13 0.99 -

Number of equity sharesoutstanding (Lacs)

60.22 60.22 30.11 30.11 20.21
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