Advance Multitech Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

4.03

4.03

4.03

4.03

4.03

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5.92

5.56

12.39

4.98

4.89

Loan funds

Secured loans

1.95

2.81

4.13

5.58

5.61

Unsecured loans

-

-

-

-

-

Total

11.90

12.40

20.55

14.59

14.52

Uses of funds

Fixed assets

Gross block

3.06

3.07

14.21

14.21

7.07

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.08

1.94

8.83

8.31

0.64

Net block

0.98

1.12

5.38

5.89

6.43

Capital work-in-progress

-

-

-

-

0.04

Investments

3.69

3.45

8.30

0.94

0.57

Net current assets

Current assets, loans & advances

11.72

9.54

9.62

14.01

12.29

Less : current liabilities & provisions

4.49

1.72

2.76

6.26

4.80

Total net current assets

7.23

7.82

6.87

7.76

7.48

Miscellaneous expenses not written

-

-

-

-

-

Total

11.90

12.40

20.55

14.59

14.52

Notes:

Book value of unquoted investments

3.69

3.45

8.30

0.94

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

40.77

40.77

40.77

40.77

40.77