Adcon Capital Services Ltd. - Research Center
539506 ADCON Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.70 | 30.18 | 3.55 | 3.55 | 3.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.30 | -0.14 | 0.50 | 0.09 | -0.03 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 33.00 | 30.05 | 4.05 | 3.64 | 3.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.01 | - | - | 0.01 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | - | - | 0.01 | 0.01 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.31 | 0.84 | 0.18 | 0.54 | 0.58 |
| Net current assets | |||||
| Current assets, loans & advances | 32.22 | 29.29 | 3.93 | 3.12 | 2.98 |
| Less : current liabilities & provisions | 0.54 | 0.09 | 0.07 | 0.02 | 0.05 |
| Total net current assets | 31.68 | 29.20 | 3.87 | 3.10 | 2.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 33.00 | 30.05 | 4.05 | 3.64 | 3.52 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | - | 0.05 | 0.06 | 0.06 |
| Market value of quoted investments | 1.26 | - | 0.03 | 0.19 | 0.19 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 3314.36 | 3018.44 | 355.10 | 35.51 | 35.51 |
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