Adhunik Metaliks Ltd. - Research Center
532727 ADHUNIK Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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