Adinath Exim Resources Ltd. - Research Center
532056 ADIEXRE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.77 | 4.77 | 4.77 | 4.77 | 4.77 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.42 | 11.50 | 10.46 | 8.99 | 4.11 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 17.19 | 16.26 | 15.23 | 13.76 | 8.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.01 | 0.01 | 0.20 | 0.59 | 0.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.18 | 0.24 | 0.18 |
| Net block | 0.01 | 0.01 | 0.01 | 0.35 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.39 | 4.19 | 3.93 | 2.99 | 4.21 |
| Net current assets | |||||
| Current assets, loans & advances | 12.09 | 12.36 | 11.30 | 10.80 | 4.77 |
| Less : current liabilities & provisions | 0.30 | 0.30 | 0.01 | 0.38 | 0.11 |
| Total net current assets | 11.78 | 12.06 | 11.28 | 10.42 | 4.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.19 | 16.26 | 15.23 | 13.76 | 8.88 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 18.45 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 43.19 | 43.19 | 43.19 | 43.19 | 43.19 |
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