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Abhishek Infraventures Ltd. - Research Center
539544 ABHIINFRA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.05 3.25 3.25 3.25 3.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.51 -0.53 -0.28 -0.15 -0.21
Loan funds
Secured loans 0.06 0.64 0.17 0.12 0.12
Unsecured loans - - - - -
Total 4.59 3.36 3.13 3.22 3.16
Uses of funds
Fixed assets
Gross block 0.13 - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.12 - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 0.15 0.15 0.15 0.14 0.14
Net current assets
Current assets, loans & advances 6.76 5.49 5.25 4.65 4.52
Less : current liabilities & provisions 2.32 2.28 2.27 1.57 1.50
Total net current assets 4.44 3.21 2.98 3.08 3.02
Miscellaneous expenses not written - - - - -
Total 4.59 3.36 3.13 3.22 3.16
Notes:
Book value of unquoted investments 0.15 0.15 0.15 0.14 0.14
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 50.49 32.49 32.49 32.49 32.49
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