Advik Capital 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

22.02

4.59

4.59

4.59

4.59

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

36.64

4.94

4.53

4.49

4.40

Loan funds

Secured loans

72.59

2.89

0.03

-

-

Unsecured loans

-

-

-

-

-

Total

131.25

12.41

9.14

9.07

8.98

Uses of funds

Fixed assets

Gross block

1.21

1.19

1.12

1.14

1.64

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.17

0.10

-

-

0.47

Net block

1.04

1.09

1.12

1.14

1.18

Capital work-in-progress

-

-

-

-

-

Investments

14.98

1.48

1.48

1.48

1.48

Net current assets

Current assets, loans & advances

120.06

9.96

6.58

6.50

6.36

Less : current liabilities & provisions

4.83

0.13

0.05

0.06

0.04

Total net current assets

115.23

9.84

6.53

6.45

6.32

Miscellaneous expenses not written

-

-

-

-

-

Total

131.25

12.41

9.14

9.07

8.98

Notes:

Book value of unquoted investments

14.98

1.48

1.48

0.15

0.15

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.43

1.43

-

-

-

Number of equity sharesoutstanding (Lacs)

2201.93

458.74

458.74

458.74

458.74