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Aditya International Ltd. - Research Center

531588 ADITYAIN Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02
Sources of funds
Owner's fund

Equity share capital

4.97 4.97 4.97 4.97 4.97

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

31.89 23.02 15.19 7.13 7.04
Loan funds

Secured loans

- - - - -

Unsecured loans

- - 5.58 0.82 1.15

Total

36.86 27.99 25.74 12.92 13.16
Uses of funds
Fixed assets

Gross block

0.13 0.13 0.14 - 0.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.07 0.05 0.02 - 0.03

Net block

0.06 0.08 0.12 - 0.02

Capital work-in-progress

- - - - -

Investments

36.47 28.56 20.31 15.00 14.25
Net current assets

Current assets, loans & advances

0.37 1.46 7.59 4.16 3.16

Less : current liabilities & provisions

0.04 2.12 2.30 6.28 4.33

Total net current assets

0.33 -0.66 5.29 -2.12 -1.17

Miscellaneous expenses not written

- 0.01 0.02 0.04 0.06

Total

36.86 27.99 25.74 12.92 13.16
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.67 1.23 -

Number of equity sharesoutstanding (Lacs)

49.70 49.70 49.70 49.70 49.70
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