Aditya Infotech Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

10.98

2.05

2.50

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

798.41

429.99

269.00

Loan funds

Secured loans

407.18

405.45

189.18

Unsecured loans

-

-

-

Total

1,216.57

837.49

460.68

Uses of funds

Fixed assets

Gross block

135.28

97.68

65.91

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

44.88

27.37

11.36

Net block

90.41

70.31

54.54

Capital work-in-progress

27.53

15.50

4.17

Investments

259.77

11.23

16.57

Net current assets

Current assets, loans & advances

2,094.53

1,556.60

1,125.23

Less : current liabilities & provisions

1,255.67

816.14

739.83

Total net current assets

838.86

740.46

385.40

Miscellaneous expenses not written

-

-

-

Total

1,216.57

837.49

460.68

Notes:

Book value of unquoted investments

259.25

10.62

11.31

Market value of quoted investments

0.52

0.61

-

Contingent liabilities

88.96

-

-

Number of equity sharesoutstanding (Lacs)

1098.06

20.50

25.00