Advanta Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Dec ' 14	Dec ' 13	Dec ' 12	Dec ' 11	Dec ' 10

Sources of funds

Owner's fund

Equity share capital

16.87

16.87

16.86

16.85

16.85

Share application money

-

-

-

-

0.06

Preference share capital

-

-

-

-

-

Reserves & surplus

311.26

316.20

311.34

357.57

350.28

Loan funds

Secured loans

3.65

2.01

7.14

34.20

35.13

Unsecured loans

370.18

496.08

476.98

539.63

450.68

Total

701.96

831.16

812.32

948.26

853.01

Uses of funds

Fixed assets

Gross block

60.41

66.09

72.15

107.29

106.16

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

16.44

14.94

13.74

51.56

42.97

Net block

43.97

51.16

58.41

55.73

63.20

Capital work-in-progress

-

-

0.25

0.31

0.37

Investments

378.63

378.63

378.68

412.24

412.59

Net current assets

Current assets, loans & advances

315.26

488.54

450.94

539.63

429.17

Less : current liabilities & provisions

35.90

87.16

75.97

60.14

52.85

Total net current assets

279.36

401.37

374.98

479.50

376.32

Miscellaneous expenses not written

-

-

-

0.48

0.53

Total

701.96

831.16

812.32

948.26

853.01

Notes:

Book value of unquoted investments

378.63

378.63

378.68

412.24

412.59

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

255.30

207.44

90.22

187.08

181.24

Number of equity sharesoutstanding (Lacs)

843.71

843.42

168.63

168.54

168.52