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Adinath Bio-Labs Ltd. - Research Center
590088 ADINATHBI Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 22.07 22.07 22.07 22.07 22.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 7.23 7.08 7.11 6.97 6.27
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 29.30 29.16 29.18 29.04 28.34
Uses of funds
Fixed assets
Gross block 3.81 3.80 3.80 3.80 3.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.25 2.62 2.62 2.33 1.94
Net block 0.56 1.18 1.18 1.47 1.86
Capital work-in-progress 1.87 1.40 1.87 1.87 1.87
Investments 0.56 2.96 2.96 0.56 0.56
Net current assets
Current assets, loans & advances 26.51 23.79 23.32 25.31 24.24
Less : current liabilities & provisions 0.19 0.16 0.14 0.16 0.18
Total net current assets 26.32 23.63 23.18 25.15 24.06
Miscellaneous expenses not written - - - - -
Total 29.30 29.16 29.18 29.04 28.34
Notes:
Book value of unquoted investments 0.27 2.67 2.67 0.27 0.27
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 2207.43 2207.43 2207.43 2207.43 2207.43
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