Adharshila Capital Services 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 ' 22	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18

Sources of funds

Owner's fund

Equity share capital

5.50

5.50

5.50

5.50

5.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

25.71

13.57

17.22

0.30

0.21

Loan funds

Secured loans

0.08

0.08

0.09

0.08

-

Unsecured loans

-

-

-

-

0.10

Total

31.29

19.15

22.81

5.88

5.81

Uses of funds

Fixed assets

Gross block

0.05

0.05

0.05

0.05

0.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.04

0.04

0.04

0.04

0.04

Net block

-

-

-

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

36.52

20.83

26.49

4.48

4.48

Net current assets

Current assets, loans & advances

1.27

1.25

1.27

1.43

1.38

Less : current liabilities & provisions

6.50

2.93

4.95

0.03

0.06

Total net current assets

-5.23

-1.68

-3.68

1.40

1.32

Miscellaneous expenses not written

-

-

-

-

-

Total

31.29

19.15

22.81

5.88

5.81

Notes:

Book value of unquoted investments

36.52

20.83

26.49

4.48

4.48

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

55.00

55.00

55.00

55.00

55.00