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Adharshila Capital Services Ltd. - Research Center
539493 ADHARSHILA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.50 5.50 5.50 5.50 5.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 25.71 13.57 17.22 0.30 0.21
Loan funds
Secured loans 0.08 0.08 0.09 0.08 -
Unsecured loans - - - - 0.10
Total 31.29 19.15 22.81 5.88 5.81
Uses of funds
Fixed assets
Gross block 0.05 0.05 0.05 0.05 0.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.04 0.04 0.04 0.04
Net block - - - 0.01 0.01
Capital work-in-progress - - - - -
Investments 36.52 20.83 26.49 4.48 4.48
Net current assets
Current assets, loans & advances 1.27 1.25 1.27 1.43 1.38
Less : current liabilities & provisions 6.50 2.93 4.95 0.03 0.06
Total net current assets -5.23 -1.68 -3.68 1.40 1.32
Miscellaneous expenses not written - - - - -
Total 31.29 19.15 22.81 5.88 5.81
Notes:
Book value of unquoted investments 36.52 20.83 26.49 4.48 4.48
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 55.00 55.00 55.00 55.00 55.00
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