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Proventus Agrocom Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

3.45 3.43 2.76 2.49 2.49

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

118.86 115.28 59.90 51.04 50.04
Loan funds

Secured loans

- - 12.19 24.30 23.26

Unsecured loans

- - - - -

Total

122.31 118.72 74.85 77.82 75.78
Uses of funds
Fixed assets

Gross block

1.06 2.74 2.69 2.76 2.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 2.12 1.93 1.70 1.40

Net block

1.06 0.61 0.76 1.06 0.62

Capital work-in-progress

- - - - -

Investments

7.26 12.27 7.26 7.26 7.26
Net current assets

Current assets, loans & advances

120.78 119.10 76.17 82.06 73.47

Less : current liabilities & provisions

6.79 13.27 9.34 12.56 5.56

Total net current assets

113.99 105.83 66.83 69.50 67.91

Miscellaneous expenses not written

- - - - -

Total

122.31 118.72 74.85 77.82 75.78
Notes:

Book value of unquoted investments

7.26 8.27 7.26 7.26 7.26

Market value of quoted investments

- - - - -

Contingent liabilities

0.20 - - - -

Number of equity sharesoutstanding (Lacs)

34.47 34.35 27.56 27.56 27.56
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