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Adinath Exim Resources Ltd. - Research Center
532056 ADIEXRE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 4.77 4.77 4.55 4.55 4.55
Share application money - - 0.14 - -
Preference share capital - - - - -
Reserves & surplus 8.99 4.11 3.37 2.97 2.67
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 13.76 8.88 8.06 7.52 7.22
Uses of funds
Fixed assets
Gross block 0.59 0.19 0.19 0.19 0.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.24 0.18 0.18 0.18 0.18
Net block 0.35 0.01 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments 2.99 4.21 4.23 7.37 7.08
Net current assets
Current assets, loans & advances 10.80 4.77 3.88 0.18 0.14
Less : current liabilities & provisions 0.38 0.11 0.06 0.04 0.01
Total net current assets 10.42 4.66 3.82 0.15 0.13
Miscellaneous expenses not written - - - - -
Total 13.76 8.88 8.06 7.52 7.22
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - 18.45 19.26 42.12 18.83
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 43.19 43.19 41.04 41.04 41.04

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