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ABS Marine Services Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24
Sources of funds
Owner's fund
Equity share capital 18.00
Share application money -
Preference share capital -
Reserves & surplus 105.67
Loan funds
Secured loans 17.77
Unsecured loans -
Total 141.44
Uses of funds
Fixed assets
Gross block 18.52
Less : revaluation reserve -
Less : accumulated depreciation 9.00
Net block 9.52
Capital work-in-progress -
Investments 75.80
Net current assets
Current assets, loans & advances 68.48
Less : current liabilities & provisions 12.37
Total net current assets 56.12
Miscellaneous expenses not written -
Total 141.44
Notes:
Book value of unquoted investments 75.80
Market value of quoted investments -
Contingent liabilities 25.95
Number of equity sharesoutstanding (Lacs) 180.00
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