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Aditya Forge Ltd. - Research Center

522150 ADTYFRG Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund

Equity share capital

4.31 4.31 4.31 4.31 4.31

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-17.72 -17.07 -13.97 -13.67 -12.72
Loan funds

Secured loans

11.12 11.30 11.34 10.26 8.76

Unsecured loans

- - - - -

Total

-2.29 -1.47 1.68 0.90 0.35
Uses of funds
Fixed assets

Gross block

11.32 11.15 13.77 13.70 13.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

9.67 9.42 11.19 10.92 10.45

Net block

1.65 1.73 2.59 2.78 3.25

Capital work-in-progress

- - - - -

Investments

0.16 0.16 0.16 0.16 0.16
Net current assets

Current assets, loans & advances

4.84 4.08 7.47 5.72 3.62

Less : current liabilities & provisions

8.95 7.45 8.54 7.76 6.68

Total net current assets

-4.10 -3.36 -1.07 -2.04 -3.06

Miscellaneous expenses not written

- - - - -

Total

-2.29 -1.47 1.68 0.90 0.35
Notes:

Book value of unquoted investments

0.16 - - - 0.16

Market value of quoted investments

- - - - -

Contingent liabilities

5.57 5.57 5.57 1.10 0.36

Number of equity sharesoutstanding (Lacs)

43.09 43.09 43.09 43.09 43.09
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