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ABC Gas (International) Ltd. - Research Center
513119 ABCGAS Group (X) 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 1.98 1.98 1.98 1.98 1.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.73 -0.36 -0.62 -0.20 0.05
Loan funds
Secured loans 0.58 0.12 1.52 1.33 1.02
Unsecured loans - - - - -
Total 4.28 1.73 2.88 3.11 3.05
Uses of funds
Fixed assets
Gross block 0.37 0.67 0.67 0.77 0.76
Less : revaluation reserve 0.05 0.05 0.05 0.05 0.05
Less : accumulated depreciation 0.18 0.53 0.51 0.58 0.54
Net block 0.15 0.10 0.12 0.15 0.17
Capital work-in-progress - - - - -
Investments 0.08 0.08 0.08 0.08 0.08
Net current assets
Current assets, loans & advances 4.38 7.17 4.61 4.62 4.82
Less : current liabilities & provisions 0.33 5.61 1.93 1.75 2.03
Total net current assets 4.05 1.55 2.68 2.87 2.79
Miscellaneous expenses not written - - - - -
Total 4.28 1.73 2.88 3.11 3.05
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 19.80 19.80 19.80 19.80 19.80
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