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Abhinav Capital Services Ltd. - Research Center
532057 ABHICAP 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 6.92 6.92 6.92 6.92 6.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 24.90 22.19 21.12 18.32 14.87
Loan funds
Secured loans - 10.65 14.80 - -
Unsecured loans - - - - -
Total 31.82 39.77 42.85 25.24 21.79
Uses of funds
Fixed assets
Gross block 0.03 0.38 0.38 0.38 0.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 0.36 0.35 0.34 0.32
Net block 0.02 0.03 0.03 0.05 0.06
Capital work-in-progress - - - - -
Investments 18.35 1.55 1.64 4.28 5.89
Net current assets
Current assets, loans & advances 13.62 38.22 41.19 49.15 20.66
Less : current liabilities & provisions 0.17 0.03 0.02 28.23 4.82
Total net current assets 13.45 38.19 41.18 20.92 15.84
Miscellaneous expenses not written - - - - -
Total 31.82 39.77 42.85 25.24 21.79
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - 4.64 8.10
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 69.25 69.25 69.25 69.25 69.25

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