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Adhunik Metaliks Ltd. - Research Center
532727 ADHUNIK Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 18 Mar ' 17 Mar ' 16 Jun ' 15
Sources of funds
Owner's fund
Equity share capital 15.50 123.50 123.50 123.50 123.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 888.55 -1,932.06 -1,116.54 -252.01 147.25
Loan funds
Secured loans 420.00 2,058.74 2,183.07 2,065.75 1,941.72
Unsecured loans - - 7.77 7.77 7.77
Total 1,324.05 250.18 1,197.81 1,945.01 2,220.24
Uses of funds
Fixed assets
Gross block 1,322.71 1,460.37 2,467.49 2,792.72 2,807.23
Less : revaluation reserve - - 88.39 328.94 502.63
Less : accumulated depreciation - - 903.08 731.55 644.60
Net block 1,322.71 1,460.37 1,476.02 1,732.23 1,660.00
Capital work-in-progress - - 0.12 25.13 0.17
Investments 12.22 10.13 73.25 73.26 73.25
Net current assets
Current assets, loans & advances 79.05 335.83 772.04 996.27 1,144.99
Less : current liabilities & provisions 89.94 1,556.16 1,123.63 881.89 658.17
Total net current assets -10.88 -1,220.32 -351.59 114.38 486.82
Miscellaneous expenses not written - - - - -
Total 1,324.05 250.18 1,197.81 1,945.01 2,220.24
Notes:
Book value of unquoted investments - - 73.25 73.26 73.25
Market value of quoted investments - - - - -
Contingent liabilities - - 154.50 186.62 57.95
Number of equity sharesoutstanding (Lacs) 155.00 1235.00 1235.00 1235.00 1235.00

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