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Adinath Bio-Labs Ltd. - Research Center

590088 ADINATHBI Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund

Equity share capital

22.07 22.07 22.07 22.07 22.07

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

7.23 7.08 7.11 6.97 6.27
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

29.30 29.16 29.18 29.04 28.34
Uses of funds
Fixed assets

Gross block

3.81 3.80 3.80 3.80 3.80

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.25 2.62 2.62 2.33 1.94

Net block

0.56 1.18 1.18 1.47 1.86

Capital work-in-progress

1.87 1.40 1.87 1.87 1.87

Investments

0.56 2.96 2.96 0.56 0.56
Net current assets

Current assets, loans & advances

26.51 23.79 23.32 25.31 24.24

Less : current liabilities & provisions

0.19 0.16 0.14 0.16 0.18

Total net current assets

26.32 23.63 23.18 25.15 24.06

Miscellaneous expenses not written

- - - - -

Total

29.30 29.16 29.18 29.04 28.34
Notes:

Book value of unquoted investments

0.27 2.67 2.67 0.27 0.27

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

2207.43 2207.43 2207.43 2207.43 2207.43
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