Ind-Agiv Commerce 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

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

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

2.08

1.40

1.40

1.40

1.40

Reserves & surplus

-7.36

-5.52

-2.40

0.62

2.67

Loan funds

Secured loans

4.45

8.86

9.38

3.07

8.77

Unsecured loans

-

-

-

-

-

Total

0.16

5.74

9.39

6.09

13.84

Uses of funds

Fixed assets

Gross block

5.71

6.08

0.40

0.39

7.19

Less : revaluation reserve

0.09

0.09

0.09

0.09

-

Less : accumulated depreciation

0.02

0.39

0.37

0.35

1.14

Net block

5.60

5.60

-0.06

-0.05

6.05

Capital work-in-progress

-

-

-

-

-

Investments

0.66

0.66

0.66

0.66

0.66

Net current assets

Current assets, loans & advances

21.41

23.73

26.20

14.74

14.76

Less : current liabilities & provisions

27.50

24.25

17.41

9.26

7.63

Total net current assets

-6.09

-0.52

8.79

5.48

7.13

Miscellaneous expenses not written

-

-

-

-

-

Total

0.16

5.74

9.39

6.09

13.84

Notes:

Book value of unquoted investments

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