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ABC India Ltd. - Research Center
520123 ABCINDQ Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 5.41 5.41 5.41 5.41 5.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 28.29 24.02 18.42 17.49 41.41
Loan funds
Secured loans 9.51 11.99 15.11 12.74 20.95
Unsecured loans - - 4.00 14.03 7.96
Total 43.21 41.42 42.94 49.67 75.73
Uses of funds
Fixed assets
Gross block 17.67 15.17 16.66 26.94 65.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.93 2.93 2.94 2.73 39.28
Net block 13.73 12.24 13.72 24.21 26.69
Capital work-in-progress - - - - -
Investments 14.80 10.66 5.22 1.33 -0.01
Net current assets
Current assets, loans & advances 64.48 58.23 47.04 47.60 69.83
Less : current liabilities & provisions 49.81 39.70 23.04 23.48 20.78
Total net current assets 14.67 18.53 24.00 24.13 49.05
Miscellaneous expenses not written - - - - -
Total 43.21 41.42 42.94 49.67 75.73
Notes:
Book value of unquoted investments 14.80 10.66 5.22 1.51 0.22
Market value of quoted investments - - - - -
Contingent liabilities 4.03 5.58 6.28 6.04 6.60
Number of equity sharesoutstanding (Lacs) 54.17 54.17 54.17 54.17 54.17

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