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Abhishek Corporation Ltd. - Research Center
532831 ABHISHEK Group (Z) 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 16.01 16.01 16.01 16.01 16.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -889.50 -869.05 -847.28 -702.45 -526.35
Loan funds
Secured loans - - - - 33.68
Unsecured loans 28.63 28.63 28.63 28.63 -
Total -844.86 -824.41 -802.64 -657.81 -476.66
Uses of funds
Fixed assets
Gross block 304.49 304.46 304.46 304.45 303.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 231.91 212.38 192.85 170.54 141.92
Net block 72.57 92.08 111.61 133.91 161.58
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 14.72 11.31 13.65 10.43 97.87
Less : current liabilities & provisions 934.32 929.96 930.07 804.33 738.28
Total net current assets -919.60 -918.66 -916.42 -793.89 -640.41
Miscellaneous expenses not written - - - - -
Total -844.86 -824.41 -802.64 -657.81 -476.66
Notes:
Book value of unquoted investments - - 0.04 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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