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Abhishek Integrations Ltd. - Research Center

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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

3.01 3.01 2.02 0.12 0.12

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.46 4.78 0.82 0.03 -
Loan funds

Secured loans

4.09 1.95 0.12 - -

Unsecured loans

- - - - -

Total

12.56 9.74 2.96 0.15 0.12
Uses of funds
Fixed assets

Gross block

1.84 1.66 0.19 - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.16 0.07 - - -

Net block

1.68 1.59 0.19 - -

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

12.51 9.72 3.43 0.27 0.14

Less : current liabilities & provisions

1.63 1.57 0.66 0.12 0.02

Total net current assets

10.88 8.15 2.77 0.15 0.12

Miscellaneous expenses not written

- - - - -

Total

12.56 9.74 2.96 0.15 0.12
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

2.13 0.99 - - -

Number of equity sharesoutstanding (Lacs)

30.11 30.11 20.21 1.20 1.20
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