Advik Capital Ltd. - Research Center

---

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

60.85

42.82

22.02

4.59

4.59

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

98.65

66.70

36.64

4.94

4.53

Loan funds

Secured loans

164.11

77.96

72.59

2.89

0.03

Unsecured loans

-

-

-

-

-

Total

323.62

187.48

131.25

12.41

9.14

Uses of funds

Fixed assets

Gross block

4.20

2.74

1.21

1.19

1.12

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.33

0.57

0.17

0.10

-

Net block

2.87

2.17

1.04

1.09

1.12

Capital work-in-progress

-

-

-

-

-

Investments

28.09

23.94

14.98

1.48

1.48

Net current assets

Current assets, loans & advances

307.07

173.08

120.06

9.96

6.58

Less : current liabilities & provisions

14.42

11.71

4.83

0.13

0.05

Total net current assets

292.66

161.37

115.23

9.84

6.53

Miscellaneous expenses not written

-

-

-

-

-

Total

323.62

187.48

131.25

12.41

9.14

Notes:

Book value of unquoted investments

28.09

23.94

14.98

1.48

1.48

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.59

1.43

1.43

1.43

-

Number of equity sharesoutstanding (Lacs)

6085.20

4281.54

2201.93

458.74

458.74