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Abee Info-Consumables Ltd. - Research Center
530833 ABEEINF Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -5.86 -5.79 -5.16 -3.92 1.34
Loan funds
Secured loans 3.50 3.52 3.52 3.52 3.52
Unsecured loans - - 0.49 0.48 0.49
Total 7.63 7.73 8.84 10.08 15.35
Uses of funds
Fixed assets
Gross block 4.09 4.24 4.38 4.53 4.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.01 1.88 1.74 1.60 1.45
Net block 2.09 2.35 2.64 2.94 3.23
Capital work-in-progress - - - - -
Investments 0.02 0.02 0.02 0.02 3.68
Net current assets
Current assets, loans & advances 11.75 11.98 10.82 6.91 8.27
Less : current liabilities & provisions 6.22 6.62 5.45 0.66 0.79
Total net current assets 5.53 5.36 5.36 6.25 7.48
Miscellaneous expenses not written - - 0.82 0.88 0.95
Total 7.63 7.73 8.84 10.08 15.35
Notes:
Book value of unquoted investments 0.02 0.02 0.02 0.02 3.68
Market value of quoted investments - - - - -
Contingent liabilities - - 1.01 1.03 1.03
Number of equity sharesoutstanding (Lacs) 100.00 100.00 100.00 100.00 100.00
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