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ABC Gas (International) Ltd. - Research Center
513119 ABCGAS Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 1.98 1.98 1.98 1.98 1.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.62 -0.20 0.05 -0.08 -0.01
Loan funds
Secured loans 1.52 1.33 1.02 1.33 1.67
Unsecured loans - - - - -
Total 2.88 3.11 3.05 3.24 3.64
Uses of funds
Fixed assets
Gross block 0.67 0.77 0.76 0.81 0.81
Less : revaluation reserve 0.05 0.05 0.05 0.05 0.05
Less : accumulated depreciation 0.51 0.58 0.54 0.56 0.53
Net block 0.12 0.15 0.17 0.21 0.24
Capital work-in-progress - - - - -
Investments 0.08 0.08 0.08 0.08 0.08
Net current assets
Current assets, loans & advances 4.61 4.62 4.82 6.33 6.73
Less : current liabilities & provisions 1.93 1.75 2.03 3.38 3.41
Total net current assets 2.68 2.87 2.79 2.95 3.32
Miscellaneous expenses not written - - - - -
Total 2.88 3.11 3.05 3.24 3.64
Notes:
Book value of unquoted investments - - - 0.08 0.08
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.25 0.03
Number of equity sharesoutstanding (Lacs) 19.80 19.80 19.80 19.80 19.80

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