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Adinath Exim Resources Ltd. - Research Center

532056 ADIEXRE Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

4.77 4.77 4.77 4.77 4.77

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12.42 11.50 10.46 8.99 4.11
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

17.19 16.26 15.23 13.76 8.88
Uses of funds
Fixed assets

Gross block

0.01 0.01 0.20 0.59 0.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 0.18 0.24 0.18

Net block

0.01 0.01 0.01 0.35 0.01

Capital work-in-progress

- - - - -

Investments

5.39 4.19 3.93 2.99 4.21
Net current assets

Current assets, loans & advances

12.09 12.36 11.30 10.80 4.77

Less : current liabilities & provisions

0.30 0.30 0.01 0.38 0.11

Total net current assets

11.78 12.06 11.28 10.42 4.66

Miscellaneous expenses not written

- - - - -

Total

17.19 16.26 15.23 13.76 8.88
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - 18.45

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

43.19 43.19 43.19 43.19 43.19
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