Adhbhut Infrastructure 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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

11.00

11.00

11.00

11.00

11.00

Share application money

-

-

-

-

-

Preference share capital

3.14

2.86

2.62

2.39

2.18

Reserves & surplus

-21.38

-20.74

-21.61

-9.94

-8.88

Loan funds

Secured loans

3.61

3.61

3.61

3.61

3.61

Unsecured loans

-

-

-

-

-

Total

-3.64

-3.27

-4.39

7.06

7.91

Uses of funds

Fixed assets

Gross block

27.63

28.66

29.70

42.96

43.47

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.06

0.06

0.06

0.06

0.57

Net block

27.57

28.60

29.64

42.90

42.91

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

0.01

Net current assets

Current assets, loans & advances

4.09

3.81

2.62

0.49

1.20

Less : current liabilities & provisions

35.29

35.67

36.65

36.33

36.21

Total net current assets

-31.20

-31.86

-34.03

-35.84

-35.00

Miscellaneous expenses not written

-

-

-

-

-

Total

-3.64

-3.27

-4.39

7.06

7.91

Notes:

Book value of unquoted investments

-

-

-

-

0.01

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

110.00

110.00

110.00

110.00

110.00