Add-Shop E-Retail Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

28.31

28.31

28.31

19.26

11.33

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

84.54

81.72

78.56

20.13

8.97

Loan funds

Secured loans

37.81

12.77

0.98

3.30

7.66

Unsecured loans

-

-

-

-

-

Total

150.67

122.81

107.86

42.69

27.96

Uses of funds

Fixed assets

Gross block

7.87

6.10

7.94

7.91

5.19

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.51

-

1.45

0.91

0.47

Net block

5.37

6.10

6.49

7.00

4.72

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

150.11

119.86

144.36

43.70

40.12

Less : current liabilities & provisions

4.81

3.15

42.99

8.01

16.88

Total net current assets

145.30

116.71

101.37

35.69

23.24

Miscellaneous expenses not written

-

-

-

-

-

Total

150.67

122.81

107.86

42.69

27.96

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

283.13

283.13

283.13

192.57

113.30