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Advait Energy Transitions Ltd. - Research Center

543230 ADVAIT Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

10.82 10.20 10.20 5.10 5.10

Share application money

5.43 - - - -

Preference share capital

- - - - -

Reserves & surplus

183.11 64.26 40.82 36.33 29.62
Loan funds

Secured loans

46.02 35.50 10.15 5.52 0.15

Unsecured loans

- - - - -

Total

245.38 109.96 61.17 46.95 34.87
Uses of funds
Fixed assets

Gross block

42.46 29.97 21.29 3.65 1.34

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.44 2.99 4.12 1.26 -

Net block

37.02 26.99 17.17 2.39 1.34

Capital work-in-progress

1.78 1.07 1.06 12.84 -

Investments

77.83 12.05 11.58 11.58 11.58
Net current assets

Current assets, loans & advances

250.05 124.95 77.91 44.23 38.12

Less : current liabilities & provisions

121.30 55.10 46.56 24.09 16.16

Total net current assets

128.75 69.86 31.36 20.13 21.95

Miscellaneous expenses not written

- - - - -

Total

245.38 109.96 61.17 46.95 34.87
Notes:

Book value of unquoted investments

10.95 10.89 10.81 - -

Market value of quoted investments

- - 0.04 - -

Contingent liabilities

196.89 64.26 - - -

Number of equity sharesoutstanding (Lacs)

108.20 102.00 102.00 51.00 51.00
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