Adinath Exim Resources Ltd. - Research Center
532056 ADIEXRE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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