Abhishek Integrations Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.01 | 3.01 | 2.02 | 0.12 | 0.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.46 | 4.78 | 0.82 | 0.03 | - |
| Loan funds | |||||
| Secured loans | 4.09 | 1.95 | 0.12 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 12.56 | 9.74 | 2.96 | 0.15 | 0.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.84 | 1.66 | 0.19 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.16 | 0.07 | - | - | - |
| Net block | 1.68 | 1.59 | 0.19 | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 12.51 | 9.72 | 3.43 | 0.27 | 0.14 |
| Less : current liabilities & provisions | 1.63 | 1.57 | 0.66 | 0.12 | 0.02 |
| Total net current assets | 10.88 | 8.15 | 2.77 | 0.15 | 0.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.56 | 9.74 | 2.96 | 0.15 | 0.12 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.13 | 0.99 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.11 | 30.11 | 20.21 | 1.20 | 1.20 |
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DISCLAIMER: All financials are on standalone basis