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Proventus Agrocom Ltd. - Research Center

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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

2.76 2.49 2.49 2.49 2.49

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

59.90 51.04 50.04 48.92 70.82
Loan funds

Secured loans

12.19 24.30 23.26 17.26 125.14

Unsecured loans

- - - - -

Total

74.85 77.82 75.78 68.67 198.45
Uses of funds
Fixed assets

Gross block

2.69 2.76 2.02 2.10 1.82

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.93 1.70 1.40 1.28 0.94

Net block

0.76 1.06 0.62 0.82 0.88

Capital work-in-progress

- - - - -

Investments

7.26 7.26 7.26 4.26 4.26
Net current assets

Current assets, loans & advances

76.17 82.06 73.47 83.31 227.12

Less : current liabilities & provisions

9.34 12.56 5.56 19.72 33.81

Total net current assets

66.83 69.50 67.91 63.59 193.32

Miscellaneous expenses not written

- - - - -

Total

74.85 77.82 75.78 68.67 198.45
Notes:

Book value of unquoted investments

7.26 7.26 7.26 4.26 4.26

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

27.56 27.56 27.56 27.56 27.56
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