Adhbhut Infrastructure Ltd. - Research Center
539189 ADHBHUTIN Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | 2.39 | 2.18 | 2.00 | 1.50 | 1.50 |
| Reserves & surplus | -9.94 | -8.88 | -4.99 | 3.99 | 4.17 |
| Loan funds | |||||
| Secured loans | 3.61 | 3.61 | 3.69 | 3.61 | 3.61 |
| Unsecured loans | - | - | - | 0.32 | 0.17 |
| Total | 7.06 | 7.91 | 11.69 | 20.42 | 20.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 42.96 | 43.47 | 43.38 | 42.96 | 42.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.06 | 0.57 | 0.31 | 0.06 | 0.06 |
| Net block | 42.90 | 42.91 | 43.07 | 42.91 | 42.91 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.01 | 0.01 | 8.68 | 8.68 |
| Net current assets | |||||
| Current assets, loans & advances | 0.49 | 1.20 | 2.35 | 6.72 | 6.95 |
| Less : current liabilities & provisions | 36.33 | 36.21 | 33.74 | 37.88 | 38.09 |
| Total net current assets | -35.84 | -35.00 | -31.39 | -31.17 | -31.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.06 | 7.91 | 11.69 | 20.42 | 20.44 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.01 | 0.01 | 8.68 | 8.68 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
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