Abhishek Corporation Ltd. - Research Center
532831 ABHISHEK Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -907.16 | -889.50 | -869.05 | -847.28 | -702.45 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 28.63 | 28.63 | 28.63 | 28.63 | 28.63 |
| Total | -862.52 | -844.86 | -824.41 | -802.64 | -657.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 304.51 | 304.49 | 304.46 | 304.46 | 304.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 249.61 | 231.91 | 212.38 | 192.85 | 170.54 |
| Net block | 54.90 | 72.57 | 92.08 | 111.61 | 133.91 |
| Capital work-in-progress | 2.13 | 2.13 | 2.13 | 2.13 | 2.13 |
| Investments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Net current assets | |||||
| Current assets, loans & advances | 14.70 | 14.72 | 11.31 | 13.65 | 10.43 |
| Less : current liabilities & provisions | 934.29 | 934.32 | 929.96 | 930.07 | 804.33 |
| Total net current assets | -919.59 | -919.60 | -918.66 | -916.42 | -793.89 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -862.52 | -844.86 | -824.41 | -802.64 | -657.81 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.04 | 0.04 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 160.08 | 160.08 | 160.08 | 160.08 | 160.08 |
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