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Ind-Agiv Commerce Ltd. - Research Center

517077 INDAGIV Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

1.00 1.00 1.00 1.00 1.00

Share application money

- - - - -

Preference share capital

1.40 1.40 1.40 1.40 1.40

Reserves & surplus

-2.40 0.62 2.67 3.69 3.67
Loan funds

Secured loans

9.38 3.07 8.77 9.34 10.16

Unsecured loans

- - - - -

Total

9.39 6.09 13.84 15.43 16.23
Uses of funds
Fixed assets

Gross block

0.40 0.39 7.19 6.20 4.20

Less : revaluation reserve

0.09 0.09 - - -

Less : accumulated depreciation

0.37 0.35 1.14 - -

Net block

-0.06 -0.05 6.05 6.20 4.20

Capital work-in-progress

- - - - -

Investments

0.66 0.66 0.66 0.66 0.66
Net current assets

Current assets, loans & advances

26.20 14.74 14.76 18.11 13.06

Less : current liabilities & provisions

17.41 9.26 7.63 9.54 1.69

Total net current assets

8.79 5.48 7.13 8.57 11.37

Miscellaneous expenses not written

- - - - -

Total

9.39 6.09 13.84 15.43 16.23
Notes:

Book value of unquoted investments

- - 0.66 0.66 0.66

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

10.00 10.00 10.00 10.00 10.00
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