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Adinath Exim Resources Ltd. - Research Center
532056 ADIEXRE Group (X) BSE data
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Results
Statement
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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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