Add-Shop E-Retail Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

28.31

19.26

11.33

6.47

6.47

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

78.56

20.13

8.97

6.15

4.95

Loan funds

Secured loans

0.98

3.30

7.66

5.57

1.77

Unsecured loans

-

-

-

-

-

Total

107.86

42.69

27.96

18.20

13.19

Uses of funds

Fixed assets

Gross block

7.94

7.91

5.19

3.86

3.48

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.45

0.91

0.47

0.26

0.10

Net block

6.49

7.00

4.72

3.60

3.38

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

144.36

43.70

40.12

29.61

12.50

Less : current liabilities & provisions

42.99

8.01

16.88

15.02

2.68

Total net current assets

101.37

35.69

23.24

14.60

9.81

Miscellaneous expenses not written

-

-

-

-

-

Total

107.86

42.69

27.96

18.20

13.19

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

283.13

192.57

113.30

64.74

64.74